diff --git a/account_banking_mandate/i18n/am.po b/account_banking_mandate/i18n/am.po index 3eb88a2f5..ccc73f21d 100644 --- a/account_banking_mandate/i18n/am.po +++ b/account_banking_mandate/i18n/am.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "ተባባሪ" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po index 4443b0cad..3623fe922 100644 --- a/account_banking_mandate/i18n/ar.po +++ b/account_banking_mandate/i18n/ar.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "فاتورة" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/bg.po b/account_banking_mandate/i18n/bg.po index af98287b6..ce47c8ea9 100644 --- a/account_banking_mandate/i18n/bg.po +++ b/account_banking_mandate/i18n/bg.po @@ -3,14 +3,13 @@ # * account_banking_mandate # # Translators: -# Kaloyan Naumov , 2016 # OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" @@ -229,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower diff --git a/account_banking_mandate/i18n/bs.po b/account_banking_mandate/i18n/bs.po index 9b3553874..d1f4852d2 100644 --- a/account_banking_mandate/i18n/bs.po +++ b/account_banking_mandate/i18n/bs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index 771bde785..b0ac9f44b 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po index 43fdf325b..bb9510a94 100644 --- a/account_banking_mandate/i18n/cs.po +++ b/account_banking_mandate/i18n/cs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Společník" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/da.po b/account_banking_mandate/i18n/da.po index 0d573656c..887f5ca31 100644 --- a/account_banking_mandate/i18n/da.po +++ b/account_banking_mandate/i18n/da.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/en_AU.po b/account_banking_mandate/i18n/en_AU.po new file mode 100644 index 000000000..fe38c74d3 --- /dev/null +++ b/account_banking_mandate/i18n/en_AU.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_AU\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/en_GB.po b/account_banking_mandate/i18n/en_GB.po index d5fc68ce1..b3601cb90 100644 --- a/account_banking_mandate/i18n/en_GB.po +++ b/account_banking_mandate/i18n/en_GB.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 44fecc22b..20d3ca0c7 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/es.po @@ -3,15 +3,15 @@ # * account_banking_mandate # # Translators: +# Pedro M. Baeza , 2016 # OCA Transbot , 2016 -# Rafael Blasco , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,11 +25,13 @@ msgid "" "A Banking Mandate is a document signed by your customer that gives you the " "autorization to do one or several operations on his bank account." msgstr "" +"Un mandato bancario es un documento firmado por su cliente que le da la " +"autorización para hacer una o varias operaciones en su cuenta bancaria." #. module: account_banking_mandate #: sql_constraint:account.banking.mandate:0 msgid "A Mandate with the same reference already exists for this company!" -msgstr "" +msgstr "Ya existe un mandato con la misma referencia para esta compañía." #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate @@ -49,6 +51,8 @@ msgid "" "Activate this option if this payment method requires your customer to sign a" " direct debit mandate with your company." msgstr "" +"Active esta opción si el método de pago requiere que su cliente firme un " +"mandato con su compañía." #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -88,6 +92,8 @@ msgid "" "Banking mandates represent an authorization that the bank account owner " "gives to a company for a specific operation." msgstr "" +"Los mandatos bancarios representan una autorización que el propietario de la" +" cuenta bancaria da a una compañía para una operación específica." #. module: account_banking_mandate #: selection:account.banking.mandate,format:0 @@ -124,7 +130,7 @@ msgstr "No se puede validar el mandato '%s' sin una fecha de firma." #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action msgid "Click to create a new Banking Mandate." -msgstr "" +msgstr "Pulse para crear un mandato bancario nuevo." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id @@ -226,7 +232,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice @@ -236,12 +242,12 @@ msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Es un seguidor" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post @@ -278,35 +284,35 @@ msgstr "Formato del mandato" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required msgid "Mandate Required" -msgstr "" +msgstr "Mandato requerido" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 #, python-format msgid "Mandate should be in cancel state." -msgstr "" +msgstr "El mandato debe estar en estado cancelado." #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 #, python-format msgid "Mandate should be in draft or valid state." -msgstr "" +msgstr "El mandato debe estar en estado borrador o válido." #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 #, python-format msgid "Mandate should be in draft state." -msgstr "" +msgstr "El mandato debe estar en estado borrador." #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons msgid "Mandate(s)" -msgstr "" +msgstr "Mandato(s)" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree msgid "Mandates" -msgstr "" +msgstr "Mandatos" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids @@ -317,27 +323,27 @@ msgstr "Mensajes" #: code:addons/account_banking_mandate/models/account_payment_line.py:40 #, python-format msgid "Missing Mandate on payment line %s" -msgstr "" +msgstr "Falta el mandato en la línea de pago %s" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Número de acciones" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count msgid "Number of Mandates" -msgstr "" +msgstr "Número de mandatos" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Número de mensajes que requieren una acción" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Número de mensajes sin leer" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state @@ -362,7 +368,7 @@ msgstr "Líneas de pago" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method msgid "Payment Methods" -msgstr "Formas de pago" +msgstr "Métodos de pago" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -415,7 +421,7 @@ msgstr "Estado" #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 #, python-format msgid "The date of signature of mandate '%s' is in the future!" -msgstr "" +msgstr "La fecha de la firma del mandato '%s' no puede ser posterior a hoy." #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 @@ -434,6 +440,9 @@ msgid "" "The payment line number %s has the bank account '%s' which is not attached " "to the mandate '%s' (this mandate is attached to the bank account '%s')." msgstr "" +"La línea de pago con el número %s tiene la cuenta bancaria '%s', que no " +"tiene está asociada con el mandato '%s' (este mandato está asociado con la " +"cuenta bancaria '%s')." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference @@ -448,7 +457,7 @@ msgstr "Mensajes sin leer" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Contador de mensajes no leídos" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/es_AR.po b/account_banking_mandate/i18n/es_AR.po index 499f0b480..de6ee5dda 100644 --- a/account_banking_mandate/i18n/es_AR.po +++ b/account_banking_mandate/i18n/es_AR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/es_CL.po b/account_banking_mandate/i18n/es_CL.po index 7c456deb2..d1e1db4a0 100644 --- a/account_banking_mandate/i18n/es_CL.po +++ b/account_banking_mandate/i18n/es_CL.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/es_CO.po b/account_banking_mandate/i18n/es_CO.po index 44489b234..bcee48217 100644 --- a/account_banking_mandate/i18n/es_CO.po +++ b/account_banking_mandate/i18n/es_CO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po index 3b2a43844..e98275fb8 100644 --- a/account_banking_mandate/i18n/es_CR.po +++ b/account_banking_mandate/i18n/es_CR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -253,12 +253,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualización por" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualización en" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/es_DO.po b/account_banking_mandate/i18n/es_DO.po index 37a5616d3..3827286b0 100644 --- a/account_banking_mandate/i18n/es_DO.po +++ b/account_banking_mandate/i18n/es_DO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po index feab48040..42fd8ceb9 100644 --- a/account_banking_mandate/i18n/es_EC.po +++ b/account_banking_mandate/i18n/es_EC.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/es_PY.po b/account_banking_mandate/i18n/es_PY.po index 39ece3d4b..750dd677e 100644 --- a/account_banking_mandate/i18n/es_PY.po +++ b/account_banking_mandate/i18n/es_PY.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po index b4ed69a7d..112445730 100644 --- a/account_banking_mandate/i18n/es_VE.po +++ b/account_banking_mandate/i18n/es_VE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po index 3723fa2b4..db75e357f 100644 --- a/account_banking_mandate/i18n/et.po +++ b/account_banking_mandate/i18n/et.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Arve" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/eu.po b/account_banking_mandate/i18n/eu.po index 60afcd5a2..bd26226f1 100644 --- a/account_banking_mandate/i18n/eu.po +++ b/account_banking_mandate/i18n/eu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/fa.po b/account_banking_mandate/i18n/fa.po index c99d5af82..11c0161f0 100644 --- a/account_banking_mandate/i18n/fa.po +++ b/account_banking_mandate/i18n/fa.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "لغو" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index bd27b14af..a912bb887 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower diff --git a/account_banking_mandate/i18n/fr_CA.po b/account_banking_mandate/i18n/fr_CA.po new file mode 100644 index 000000000..3a7408a95 --- /dev/null +++ b/account_banking_mandate/i18n/fr_CA.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "Identifiant" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "Partenaire" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po index dd465e790..aaf1c8d72 100644 --- a/account_banking_mandate/i18n/fr_CH.po +++ b/account_banking_mandate/i18n/fr_CH.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# leemannd , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:26+0000\n" -"PO-Revision-Date: 2016-11-29 10:26+0000\n" -"Last-Translator: leemannd , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -229,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower diff --git a/account_banking_mandate/i18n/fr_FR.po b/account_banking_mandate/i18n/fr_FR.po new file mode 100644 index 000000000..3a191b15d --- /dev/null +++ b/account_banking_mandate/i18n/fr_FR.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po index 174f8157f..c9d592193 100644 --- a/account_banking_mandate/i18n/gl.po +++ b/account_banking_mandate/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/he.po b/account_banking_mandate/i18n/he.po index 61d7b652b..72da84d5d 100644 --- a/account_banking_mandate/i18n/he.po +++ b/account_banking_mandate/i18n/he.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/hi.po b/account_banking_mandate/i18n/hi.po new file mode 100644 index 000000000..c882e7199 --- /dev/null +++ b/account_banking_mandate/i18n/hi.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "रद्द" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/hr_HR.po b/account_banking_mandate/i18n/hr_HR.po index 59a2682ad..f142f1888 100644 --- a/account_banking_mandate/i18n/hr_HR.po +++ b/account_banking_mandate/i18n/hr_HR.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# Bole , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Bole , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po index 841d908db..255ec852a 100644 --- a/account_banking_mandate/i18n/hu.po +++ b/account_banking_mandate/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/id.po b/account_banking_mandate/i18n/id.po index f882a8c5f..0ce396768 100644 --- a/account_banking_mandate/i18n/id.po +++ b/account_banking_mandate/i18n/id.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Batalkan" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktur" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower diff --git a/account_banking_mandate/i18n/ja.po b/account_banking_mandate/i18n/ja.po index 632447497..fbf9d9f25 100644 --- a/account_banking_mandate/i18n/ja.po +++ b/account_banking_mandate/i18n/ja.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "請求書" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/ko.po b/account_banking_mandate/i18n/ko.po index dcce0c774..ec454fc8f 100644 --- a/account_banking_mandate/i18n/ko.po +++ b/account_banking_mandate/i18n/ko.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "취소" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/lo.po b/account_banking_mandate/i18n/lo.po new file mode 100644 index 000000000..02507838c --- /dev/null +++ b/account_banking_mandate/i18n/lo.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po index 1ef2b8630..07e9ef1ce 100644 --- a/account_banking_mandate/i18n/lt.po +++ b/account_banking_mandate/i18n/lt.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/lt_LT.po b/account_banking_mandate/i18n/lt_LT.po new file mode 100644 index 000000000..aca17f4b9 --- /dev/null +++ b/account_banking_mandate/i18n/lt_LT.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "ID" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/lv.po b/account_banking_mandate/i18n/lv.po index 162c2bafd..0a1b0824b 100644 --- a/account_banking_mandate/i18n/lv.po +++ b/account_banking_mandate/i18n/lv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/mk.po b/account_banking_mandate/i18n/mk.po index c336d9cfd..d35881880 100644 --- a/account_banking_mandate/i18n/mk.po +++ b/account_banking_mandate/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/mn.po b/account_banking_mandate/i18n/mn.po index 5590f5579..cb45e237e 100644 --- a/account_banking_mandate/i18n/mn.po +++ b/account_banking_mandate/i18n/mn.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" "MIME-Version: 1.0\n" @@ -230,7 +230,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Нэхэмжлэл" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -349,7 +349,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index 6b2177381..83ab5494c 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:26+0000\n" -"PO-Revision-Date: 2016-11-29 10:26+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po index 809533036..45583c84c 100644 --- a/account_banking_mandate/i18n/nb_NO.po +++ b/account_banking_mandate/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_banking_mandate # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -228,7 +228,7 @@ msgstr "Hvis valgt, vil nye meldinger kreve din oppmerksomhet" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Innmelding" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po index 999bf473f..ca26307da 100644 --- a/account_banking_mandate/i18n/nl_BE.po +++ b/account_banking_mandate/i18n/nl_BE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -229,7 +229,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -348,7 +348,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po index 8e5d18e43..af4a05d43 100644 --- a/account_banking_mandate/i18n/pl.po +++ b/account_banking_mandate/i18n/pl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index 332d4933b..57295da72 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" @@ -229,7 +229,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index 8edbae6d7..cb529197d 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/i18n/pt_PT.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -348,7 +348,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po index abc1c407f..aeac0db75 100644 --- a/account_banking_mandate/i18n/ro.po +++ b/account_banking_mandate/i18n/ro.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" @@ -131,12 +131,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid msgid "Created by" -msgstr "" +msgstr "Creat de" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date msgid "Created on" -msgstr "" +msgstr "Creat la" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date @@ -213,7 +213,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -248,17 +248,17 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima actualizare în" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare făcută de" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare la" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partener" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po index e58b31084..4c0fe2fe3 100644 --- a/account_banking_mandate/i18n/ru.po +++ b/account_banking_mandate/i18n/ru.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" "MIME-Version: 1.0\n" @@ -131,12 +131,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid msgid "Created by" -msgstr "" +msgstr "Создано" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date msgid "Created on" -msgstr "" +msgstr "Создан" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date @@ -213,7 +213,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Счет" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -253,12 +253,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po index d5d4aa1b1..9e6dbf295 100644 --- a/account_banking_mandate/i18n/sk.po +++ b/account_banking_mandate/i18n/sk.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# gebri , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-22 16:41+0000\n" -"PO-Revision-Date: 2016-12-22 16:41+0000\n" -"Last-Translator: gebri , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -97,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/sk_SK.po b/account_banking_mandate/i18n/sk_SK.po new file mode 100644 index 000000000..b605bee1e --- /dev/null +++ b/account_banking_mandate/i18n/sk_SK.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/sr.po b/account_banking_mandate/i18n/sr.po index 4a39c62ea..0bb404f56 100644 --- a/account_banking_mandate/i18n/sr.po +++ b/account_banking_mandate/i18n/sr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/sr@latin.po b/account_banking_mandate/i18n/sr@latin.po index 7aacbbbb5..f83a46559 100644 --- a/account_banking_mandate/i18n/sr@latin.po +++ b/account_banking_mandate/i18n/sr@latin.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 8ef819b88..32f63778f 100644 --- a/account_banking_mandate/i18n/sv.po +++ b/account_banking_mandate/i18n/sv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Företag" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po index 83b91b32c..f17e4d2f3 100644 --- a/account_banking_mandate/i18n/th.po +++ b/account_banking_mandate/i18n/th.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index 047981c64..8677c3c6c 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Ahmet Altinisik , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Ahmet Altinisik , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -126,7 +127,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id msgid "Company" -msgstr "" +msgstr "Şirket" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid @@ -203,7 +204,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Format" -msgstr "" +msgstr "Biçim" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search @@ -228,7 +229,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -248,7 +249,7 @@ msgstr "Son mesaj tarihi" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update msgid "Last Modified on" -msgstr "" +msgstr "Son değişiklik" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid @@ -347,7 +348,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/uk.po b/account_banking_mandate/i18n/uk.po index 975adc1f4..9fb460ebb 100644 --- a/account_banking_mandate/i18n/uk.po +++ b/account_banking_mandate/i18n/uk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po index 468b97731..1aa7248b2 100644 --- a/account_banking_mandate/i18n/vi.po +++ b/account_banking_mandate/i18n/vi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/vi_VN.po b/account_banking_mandate/i18n/vi_VN.po new file mode 100644 index 000000000..ede5b0194 --- /dev/null +++ b/account_banking_mandate/i18n/vi_VN.po @@ -0,0 +1,462 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"A Banking Mandate is a document signed by your customer that gives you the " +"autorization to do one or several operations on his bank account." +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 +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required +msgid "" +"Activate this option if this payment method requires your customer to sign a" +" direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids +msgid "" +"Banking mandates represent an authorization that the bank account owner " +"gives to a company for a specific operation." +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Hủy" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "Click to create a new Banking Mandate." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid +msgid "Created by" +msgstr "Tạo bởi" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date +msgid "Created on" +msgstr "Tạo vào" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name +msgid "Display name" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id +msgid "ID" +msgstr "ID" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 +#, python-format +msgid "Mandate should be in cancel state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 +#, python-format +msgid "Mandate should be in draft or valid state." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 +#, python-format +msgid "Mandate should be in draft state." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons +msgid "Mandate(s)" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree +msgid "Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_payment_line.py:40 +#, python-format +msgid "Missing Mandate on payment line %s" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +msgid "Number of Mandates" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state +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 +#: model:ir.model,name:account_banking_mandate.model_res_partner +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "State" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 +#, python-format +msgid "The date of signature of mandate '%s' is in the future!" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 +#, 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/models/account_payment_line.py:27 +#, python-format +msgid "" +"The payment line number %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:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,state:0 +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po index e7b026d5a..515a69394 100644 --- a/account_banking_mandate/i18n/zh_CN.po +++ b/account_banking_mandate/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-08 13:05+0000\n" -"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/zh_TW.po b/account_banking_mandate/i18n/zh_TW.po index 78a0d3e17..976122126 100644 --- a/account_banking_mandate/i18n/zh_TW.po +++ b/account_banking_mandate/i18n/zh_TW.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "發票" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +347,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_pain_base/i18n/am.po b/account_banking_pain_base/i18n/am.po new file mode 100644 index 000000000..1e7312269 --- /dev/null +++ b/account_banking_pain_base/i18n/am.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/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_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "ኩባንያዎች" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/ar.po b/account_banking_pain_base/i18n/ar.po new file mode 100644 index 000000000..8f21a8de5 --- /dev/null +++ b/account_banking_pain_base/i18n/ar.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/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_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/da.po b/account_banking_pain_base/i18n/da.po new file mode 100644 index 000000000..aafb6d4dc --- /dev/null +++ b/account_banking_pain_base/i18n/da.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Virksomheder" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/el_GR.po b/account_banking_pain_base/i18n/el_GR.po new file mode 100644 index 000000000..ecd790ea3 --- /dev/null +++ b/account_banking_pain_base/i18n/el_GR.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Εταιρίες" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 307ee7466..53984b12e 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Rafael Blasco , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,17 +27,17 @@ msgstr "Líneas de pago bancario" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking msgid "Batch Booking" -msgstr "" +msgstr "Reserva por lotes" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "A cargo del acreedor" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "A cargo del deudor" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:106 @@ -55,7 +55,7 @@ msgstr "No se puede procesar el campo '%s'." #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" -msgstr "" +msgstr "A cargo del portador" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company @@ -70,7 +70,7 @@ msgstr "Convertir a ASCII" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Según el acuerdo de servicio" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer @@ -83,6 +83,14 @@ msgid "" " the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" +"Según el acuerdo de servicio: los costes de la transacción se aplicarán " +"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema " +"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de " +"la transacción en la parte del acreedor están a cargo del acreedor, y los " +"costes de la transacción del lado del deudor estarán a cargo del deudor. A " +"cargo del acreedor: todos los costes de la transacción estarán a cargo del " +"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a " +"cargo del deudor." #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -96,6 +104,9 @@ msgid "" "unaccented character, so that only ASCII characters are used in the " "generated PAIN file." msgstr "" +"Si está marcado, Odoo convertirá cada carácter acentuado en el " +"correspondiente carácter no acentuado, para que sólo se usen caracteres " +"ASCII en el archivo PAIN generado." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking @@ -104,6 +115,10 @@ msgid "" "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 "" +"Si está marcado, el extracto bancario mostrará sólo una línea del haber para" +" todos los adeudos directos del archivo SEPA; si no está marcado, entonces " +"el extracto bancario mostrará una línea por cada adeudo directo del archivo " +"SEPA." #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier @@ -121,7 +136,7 @@ msgstr "Emisor de la transacción" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument msgid "Local Instrument" -msgstr "" +msgstr "Instrumento local" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:298 @@ -137,7 +152,7 @@ msgstr "" #: code:addons/account_banking_pain_base/models/account_payment_method.py:23 #, python-format msgid "No XSD file path found for payment method '%s'" -msgstr "" +msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -147,7 +162,7 @@ msgstr "Normal" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" -msgstr "" +msgstr "Versión PAIN" #. module: account_banking_pain_base #: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form @@ -223,6 +238,8 @@ msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN " "file." msgstr "" +"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN " +"generado." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier @@ -242,6 +259,11 @@ msgid "" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" msgstr "" +"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n" +"Formato común (13):\n" +"- Código de país (2, opcional)\n" +"- Identificador de la compañía (N, NIF)\n" +"- Sufijo de servicio (N, emitido por el banco)" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer @@ -261,48 +283,53 @@ msgid "" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" msgstr "" +"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n" +"Formato común (13):\n" +"- Código de país (2, opcional)\n" +"- Identificador de la compañía (N, NIF)\n" +"- Sufijo de servicio (N, emitido por el banco)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" -msgstr "" +msgstr "pain.001.001.02" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.03 (recommended for credit transfer)" -msgstr "" +msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.04" -msgstr "" +msgstr "pain.001.001.04" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.05" -msgstr "" +msgstr "pain.001.001.05" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "" +msgstr "pain.001.003.03 (transferencia de crédito en Alemania)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.02 (recommended for direct debit)" -msgstr "" +msgstr "pain.008.001.02 (recomendado para el adeudo directo)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.03" -msgstr "" +msgstr "pain.008.001.03" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.04" -msgstr "" +msgstr "pain.008.001.04" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" -msgstr "" +msgstr "pain.008.003.02 (adeudo directo en Alemania)" diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po new file mode 100644 index 000000000..508badce4 --- /dev/null +++ b/account_banking_pain_base/i18n/fi.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/fr_CA.po b/account_banking_pain_base/i18n/fr_CA.po new file mode 100644 index 000000000..6ce733081 --- /dev/null +++ b/account_banking_pain_base/i18n/fr_CA.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/fr_FR.po b/account_banking_pain_base/i18n/fr_FR.po new file mode 100644 index 000000000..44b5fe983 --- /dev/null +++ b/account_banking_pain_base/i18n/fr_FR.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po new file mode 100644 index 000000000..fa96d9753 --- /dev/null +++ b/account_banking_pain_base/i18n/hr.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/hr_HR.po b/account_banking_pain_base/i18n/hr_HR.po new file mode 100644 index 000000000..cf135b1a7 --- /dev/null +++ b/account_banking_pain_base/i18n/hr_HR.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 4f1a3db60..e99405097 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -3,14 +3,14 @@ # * account_banking_pain_base # # Translators: -# Paolo Valier , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Paolo Valier , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,7 +58,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Aziende" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po new file mode 100644 index 000000000..bfb78ebb9 --- /dev/null +++ b/account_banking_pain_base/i18n/nb.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po index 3d3eef43a..23b15d0ca 100644 --- a/account_banking_pain_base/i18n/nb_NO.po +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_banking_pain_base # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,7 +58,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii diff --git a/account_banking_pain_base/i18n/nl_BE.po b/account_banking_pain_base/i18n/nl_BE.po new file mode 100644 index 000000000..a0919b20f --- /dev/null +++ b/account_banking_pain_base/i18n/nl_BE.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/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_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/ro.po b/account_banking_pain_base/i18n/ro.po new file mode 100644 index 000000000..eae9c5b68 --- /dev/null +++ b/account_banking_pain_base/i18n/ro.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/sk.po b/account_banking_pain_base/i18n/sk.po new file mode 100644 index 000000000..bd4c88990 --- /dev/null +++ b/account_banking_pain_base/i18n/sk.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/tr.po b/account_banking_pain_base/i18n/tr.po new file mode 100644 index 000000000..df5b001d4 --- /dev/null +++ b/account_banking_pain_base/i18n/tr.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/zh_CN.po b/account_banking_pain_base/i18n/zh_CN.po new file mode 100644 index 000000000..42bef1dc7 --- /dev/null +++ b/account_banking_pain_base/i18n/zh_CN.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +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_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +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_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 786fb1771..ae1240851 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Rafael Blasco , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,12 +33,12 @@ msgstr "" #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 #, python-format msgid "PAIN version '%s' is not supported." -msgstr "" +msgstr "La versión PAIN '%s' no está soportada." #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" -msgstr "Formas de pago" +msgstr "Métodos de pago" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order @@ -48,4 +48,4 @@ msgstr "Orden de pago" #. module: account_banking_sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 msgid "SEPA Credit Transfer to suppliers" -msgstr "" +msgstr "Transferencia de crédito SEPA para proveedores" 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..dbc73cff5 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/am.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "ኩባንያዎች" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ar.po b/account_banking_sepa_direct_debit/i18n/ar.po index a04f9eda4..c5e240f89 100644 --- a/account_banking_sepa_direct_debit/i18n/ar.po +++ b/account_banking_sepa_direct_debit/i18n/ar.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "الشركات" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/da.po b/account_banking_sepa_direct_debit/i18n/da.po index 47471f154..e67cc0df0 100644 --- a/account_banking_sepa_direct_debit/i18n/da.po +++ b/account_banking_sepa_direct_debit/i18n/da.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Virksomheder" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/el_GR.po b/account_banking_sepa_direct_debit/i18n/el_GR.po new file mode 100644 index 000000000..e1ccb1c50 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/el_GR.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Εταιρίες" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index ea0cf5aca..a074b9a80 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -1,19 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:00+0000\n" -"PO-Revision-Date: 2016-07-01 19:00+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -85,16 +89,6 @@ msgstr "Swift BIC (puede contener 8 u 11 posiciones):" msgid "Type of payment:" msgstr "Tipo de pago:" -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the creditor" -msgstr "A cumplimentar por el acreedor" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the debtor" -msgstr "A cumplimentar por el deudor" - #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" @@ -112,29 +106,49 @@ msgstr "Un mandato bancario genérico" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE." -msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" +"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA" +" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" " NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" " THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." -msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." +msgstr "" +"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA" +" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU " +"CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO " +"EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA " +"AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "As part of your rights, you are entitled to a refund from\n" +msgid "" +"As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your agreement\n" " with your bank.\n" " A refund must be claimed within 8 weeks starting from the date on which your account was debited." -msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad en los términos y condiciones del contrato suscrito con la misma. La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta. Puede obtener información adicional sobre sus derechos en su entidad financiera." +msgstr "" +"Como parte de sus derechos, el deudor está legitimado al reembolso por su " +"entidad en los términos y condiciones del contrato suscrito con la misma. La" +" solicitud de reembolso deberá efectuarse dentro de las ocho semanas que " +"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional " +"sobre sus derechos en su entidad financiera." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format -msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'." -msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'." +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" +"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el " +"'Tipo de secuencia' se ha vuelto a 'Inicial'." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -149,7 +163,8 @@ msgstr "Básico (CORE)" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" -msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) " +msgstr "" +"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) " #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company @@ -158,13 +173,15 @@ msgstr "Compañías" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" "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 "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" +msgstr "" +"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" "- el código ISO de 2 letras de su país\n" "- dos dígitos de comprobación\n" "- tres letras de código de negocio\n" @@ -173,12 +190,14 @@ msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su comp #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +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 "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" +msgstr "" +"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" "- el código ISO de 2 letras de su país\n" "- dos dígitos de comprobación\n" "- tres letras de código de negocio\n" @@ -208,8 +227,12 @@ msgstr "Actualizacion de mandato" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format -msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')." -msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la empresa '%s' (referencia '%s')." +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" +"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la " +"empresa '%s' (referencia '%s')." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -241,8 +264,14 @@ msgstr "Orden de pago" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 #, 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 "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'." +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 "" +"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo" +" de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', " +"'pain.008.001.03' y 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -263,6 +292,11 @@ msgstr "Periódico" msgid "SEPA Creditor Identifier" msgstr "Identificador de acreedor SEPA" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "Adeudo directo SEPA de clientes" + #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search @@ -290,19 +324,27 @@ msgstr "Tipo de secuencia para el próximo cobro" #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." -msgstr "Identificador de acreedor SEPA no válido." +msgstr "Identificador de acreedor SEPA '%s' no válido." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 #, python-format -msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired." -msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado." +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" +"El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' " +"ha expirado." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 #, 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 "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar." +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 "" +"El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya " +"tiene como fecha de último cobro '%s', por lo que no se puede usar." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 @@ -312,16 +354,34 @@ msgstr "El mandato periódico '%s' debe tener un tipo de secuencia." #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type -msgid "This field is only used for Recurrent mandates, not for One-Off mandates." +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "This mandate is only intended for business-to-business transactions.\n" +msgid "" +"This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank after your account has\n" " been debited, but you are entitled to request your bank\n" " not to debit your account up until the day on which the payment is due." -msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera." +msgstr "" +"Esta orden de domiciliación está prevista para operaciones exclusivamente " +"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le" +" reembolse una vez que se haya realizado el cargo en cuenta, pero puede " +"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha " +"debida. Podrá obtener información detallada del procedimiento en su entidad " +"financiera." + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "A cumplimentar por el acreedor" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "A cumplimentar por el deudor" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search @@ -346,6 +406,10 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "to send instructions to your bank to debit your account and (B) your bank to\n" +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" " debit your account in accordance with the instructions from" -msgstr "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones del acreedor " +msgstr "" +"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) " +"a la entidad para efectuar los adeudos en su cuenta siguiendo las " +"instrucciones del acreedor " 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..44387514d --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr_CA.po b/account_banking_sepa_direct_debit/i18n/fr_CA.po new file mode 100644 index 000000000..02048f700 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fr_CA.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr_FR.po b/account_banking_sepa_direct_debit/i18n/fr_FR.po new file mode 100644 index 000000000..ad1f557d9 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/fr_FR.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index edca89743..edd36c2be 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Poduzeća" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/hr_HR.po b/account_banking_sepa_direct_debit/i18n/hr_HR.po new file mode 100644 index 000000000..fe23eaa3e --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/hr_HR.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index f9134a800..977a34bdc 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Aziende" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/nb.po b/account_banking_sepa_direct_debit/i18n/nb.po index c32f56cbf..e19f97582 100644 --- a/account_banking_sepa_direct_debit/i18n/nb.po +++ b/account_banking_sepa_direct_debit/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po index de67cabaf..9f3ea29ea 100644 --- a/account_banking_sepa_direct_debit/i18n/nb_NO.po +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_banking_sepa_direct_debit # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po index b16223dc7..408c51144 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_BE.po +++ b/account_banking_sepa_direct_debit/i18n/nl_BE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/ro.po b/account_banking_sepa_direct_debit/i18n/ro.po new file mode 100644 index 000000000..1b6c02a78 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/ro.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sk.po b/account_banking_sepa_direct_debit/i18n/sk.po index d83def228..ac3e378ec 100644 --- a/account_banking_sepa_direct_debit/i18n/sk.po +++ b/account_banking_sepa_direct_debit/i18n/sk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Spoločnosti" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po new file mode 100644 index 000000000..5a9a2f553 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/tr.po @@ -0,0 +1,372 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# OCA Transbot , 2016 +# Ahmet Altinisik , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Ahmet Altinisik , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, 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 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"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 +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +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 +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, 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 +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, 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 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "Tipi" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/zh_CN.po b/account_banking_sepa_direct_debit/i18n/zh_CN.po index ad2820563..67ff0a8e0 100644 --- a/account_banking_sepa_direct_debit/i18n/zh_CN.po +++ b/account_banking_sepa_direct_debit/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_payment_mode/i18n/am.po b/account_payment_mode/i18n/am.po index 7d3a5ad2c..ef67899e3 100644 --- a/account_payment_mode/i18n/am.po +++ b/account_payment_mode/i18n/am.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "ተባባሪ" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/ar.po b/account_payment_mode/i18n/ar.po index bf05f437b..432f8e35a 100644 --- a/account_payment_mode/i18n/ar.po +++ b/account_payment_mode/i18n/ar.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/bs.po b/account_payment_mode/i18n/bs.po index 9cccd1088..4e96421ff 100644 --- a/account_payment_mode/i18n/bs.po +++ b/account_payment_mode/i18n/bs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 3e6d46e8e..1e4fa6f8c 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/cs.po b/account_payment_mode/i18n/cs.po index 47df0e90b..adc6c29af 100644 --- a/account_payment_mode/i18n/cs.po +++ b/account_payment_mode/i18n/cs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Společník" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/en_GB.po b/account_payment_mode/i18n/en_GB.po index 2e11fc367..3dbc3228a 100644 --- a/account_payment_mode/i18n/en_GB.po +++ b/account_payment_mode/i18n/en_GB.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 18c002aaa..8776f773d 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -5,13 +5,14 @@ # Translators: # OCA Transbot , 2016 # Rafael Blasco , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -89,12 +90,12 @@ msgstr "Orden de cobro de clientes" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 msgid "Direct Debit of suppliers from La Banque Postale" -msgstr "" +msgstr "Adeudo directo de proveedores de La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 msgid "Direct Debit of suppliers from Société Générale" -msgstr "" +msgstr "Adeudo directo de proveedores de Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name @@ -152,12 +153,12 @@ msgstr "Entrante" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 msgid "Inbound Credit Trf La Banque Postale" -msgstr "" +msgstr "Transf. entrante La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 msgid "Inbound Credit Trf Société Générale" -msgstr "" +msgstr "Transf. entrante Société Générale" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal @@ -218,6 +219,9 @@ msgid "" "method), but this debit method is not part of the debit methods of the fixed" " bank journal '%s'" msgstr "" +"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método" +" de adeudo), pero este método de adeudo no es parte de los métodos de adeudo" +" del diario bancario fijo '%s'" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:79 @@ -226,6 +230,8 @@ msgid "" "On the payment mode '%s', the payment method is '%s', but this payment " "method is not part of the payment methods of the fixed bank journal '%s'" msgstr "" +"En el modo de pago '%s', el método de pago es '%s', pero este método de pago" +" no es parte de los métodos de pago del diario bancario fijo '%s'" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search diff --git a/account_payment_mode/i18n/es_CR.po b/account_payment_mode/i18n/es_CR.po index 1e66c2b90..83ecac71a 100644 --- a/account_payment_mode/i18n/es_CR.po +++ b/account_payment_mode/i18n/es_CR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date @@ -161,12 +161,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualización por" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualización en" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/es_EC.po b/account_payment_mode/i18n/es_EC.po index b8ac4b273..4a3252fd6 100644 --- a/account_payment_mode/i18n/es_EC.po +++ b/account_payment_mode/i18n/es_EC.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/es_VE.po b/account_payment_mode/i18n/es_VE.po index 16dd02bde..c49cf4e58 100644 --- a/account_payment_mode/i18n/es_VE.po +++ b/account_payment_mode/i18n/es_VE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/et.po b/account_payment_mode/i18n/et.po index aade0f16d..c31dcdc1d 100644 --- a/account_payment_mode/i18n/et.po +++ b/account_payment_mode/i18n/et.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/fr_CA.po b/account_payment_mode/i18n/fr_CA.po index 0cd7d1f72..31466c258 100644 --- a/account_payment_mode/i18n/fr_CA.po +++ b/account_payment_mode/i18n/fr_CA.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -66,12 +66,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid msgid "Created by" -msgstr "" +msgstr "Créé par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date msgid "Created on" -msgstr "" +msgstr "Créé le" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 @@ -96,7 +96,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Afficher le nom" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 @@ -130,7 +130,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id msgid "ID" -msgstr "" +msgstr "Identifiant" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -161,12 +161,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Dernière mise à jour par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date msgid "Last Updated on" -msgstr "" +msgstr "Dernière mise à jour le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po index 42ecf76ca..81aab3ee4 100644 --- a/account_payment_mode/i18n/gl.po +++ b/account_payment_mode/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/hr_HR.po b/account_payment_mode/i18n/hr_HR.po index fcd784f3d..4d817ae27 100644 --- a/account_payment_mode/i18n/hr_HR.po +++ b/account_payment_mode/i18n/hr_HR.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# Bole , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Bole , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/hu.po b/account_payment_mode/i18n/hu.po index 27ce01d88..ca4aafcdf 100644 --- a/account_payment_mode/i18n/hu.po +++ b/account_payment_mode/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/ja.po b/account_payment_mode/i18n/ja.po index 89fd5ef96..6d6d59227 100644 --- a/account_payment_mode/i18n/ja.po +++ b/account_payment_mode/i18n/ja.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/lt.po b/account_payment_mode/i18n/lt.po index 981619637..1ec17bc34 100644 --- a/account_payment_mode/i18n/lt.po +++ b/account_payment_mode/i18n/lt.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/lt_LT.po b/account_payment_mode/i18n/lt_LT.po new file mode 100644 index 000000000..00975cd0d --- /dev/null +++ b/account_payment_mode/i18n/lt_LT.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/lv.po b/account_payment_mode/i18n/lv.po index ef1b1f273..bd972e154 100644 --- a/account_payment_mode/i18n/lv.po +++ b/account_payment_mode/i18n/lv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/mk.po b/account_payment_mode/i18n/mk.po index 2a25ebc63..3d24e3396 100644 --- a/account_payment_mode/i18n/mk.po +++ b/account_payment_mode/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/mn.po b/account_payment_mode/i18n/mn.po index 7e79c4360..0fe563d69 100644 --- a/account_payment_mode/i18n/mn.po +++ b/account_payment_mode/i18n/mn.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/nb.po b/account_payment_mode/i18n/nb.po index 3704f94f4..c3c3e9acf 100644 --- a/account_payment_mode/i18n/nb.po +++ b/account_payment_mode/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:26+0000\n" -"PO-Revision-Date: 2016-11-29 10:26+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/nb_NO.po b/account_payment_mode/i18n/nb_NO.po index 4cef38139..0b0f56b83 100644 --- a/account_payment_mode/i18n/nb_NO.po +++ b/account_payment_mode/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/nl_BE.po b/account_payment_mode/i18n/nl_BE.po index 2a33932ab..00724a987 100644 --- a/account_payment_mode/i18n/nl_BE.po +++ b/account_payment_mode/i18n/nl_BE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/pl.po b/account_payment_mode/i18n/pl.po index 810e510da..b7a4f171c 100644 --- a/account_payment_mode/i18n/pl.po +++ b/account_payment_mode/i18n/pl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po index 1741261fa..7d5521a8f 100644 --- a/account_payment_mode/i18n/pt_PT.po +++ b/account_payment_mode/i18n/pt_PT.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -224,7 +224,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/ro.po b/account_payment_mode/i18n/ro.po new file mode 100644 index 000000000..434070608 --- /dev/null +++ b/account_payment_mode/i18n/ro.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creat de" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creat la" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Nume Afişat" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Ultima actualizare în" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Ultima actualizare făcută de" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Ultima actualizare la" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Partener" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/ru.po b/account_payment_mode/i18n/ru.po index 4aec191f5..4a45e3494 100644 --- a/account_payment_mode/i18n/ru.po +++ b/account_payment_mode/i18n/ru.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" "MIME-Version: 1.0\n" @@ -66,12 +66,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid msgid "Created by" -msgstr "" +msgstr "Создано" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date msgid "Created on" -msgstr "" +msgstr "Создан" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 @@ -130,7 +130,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -161,12 +161,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/sr@latin.po b/account_payment_mode/i18n/sr@latin.po index 9da093585..59ac97f84 100644 --- a/account_payment_mode/i18n/sr@latin.po +++ b/account_payment_mode/i18n/sr@latin.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/sv.po b/account_payment_mode/i18n/sv.po index 41111f358..eb5abe2a5 100644 --- a/account_payment_mode/i18n/sv.po +++ b/account_payment_mode/i18n/sv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Företag" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/th.po b/account_payment_mode/i18n/th.po index 373b92647..dfab35fa2 100644 --- a/account_payment_mode/i18n/th.po +++ b/account_payment_mode/i18n/th.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po index ab6ce7d42..e2b41ad28 100644 --- a/account_payment_mode/i18n/tr.po +++ b/account_payment_mode/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Ahmet Altinisik , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Ahmet Altinisik , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +35,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active msgid "Active" -msgstr "" +msgstr "Aktif" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids @@ -61,7 +62,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id msgid "Company" -msgstr "" +msgstr "Şirket" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid @@ -96,7 +97,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Görünen İsim" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 @@ -156,7 +157,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Son değişiklik" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid @@ -223,7 +224,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/vi.po b/account_payment_mode/i18n/vi.po index 5395909f2..8ccb474e9 100644 --- a/account_payment_mode/i18n/vi.po +++ b/account_payment_mode/i18n/vi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/vi_VN.po b/account_payment_mode/i18n/vi_VN.po new file mode 100644 index 000000000..834d10c74 --- /dev/null +++ b/account_payment_mode/i18n/vi_VN.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Tạo bởi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Tạo vào" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/zh_CN.po b/account_payment_mode/i18n/zh_CN.po index e3075a278..cdce9c884 100644 --- a/account_payment_mode/i18n/zh_CN.po +++ b/account_payment_mode/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/zh_TW.po b/account_payment_mode/i18n/zh_TW.po index 7120680a2..5c8b8651e 100644 --- a/account_payment_mode/i18n/zh_TW.po +++ b/account_payment_mode/i18n/zh_TW.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 128de795e..8e4d092cc 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" "MIME-Version: 1.0\n" @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "ተባባሪ" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index 5ca34fff4..0a688be9b 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "فاتورة" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "الشريك" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/bg.po b/account_payment_order/i18n/bg.po index 997fe063d..de5503f18 100644 --- a/account_payment_order/i18n/bg.po +++ b/account_payment_order/i18n/bg.po @@ -3,14 +3,13 @@ # * account_payment_order # # Translators: -# Kaloyan Naumov , 2016 # OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" @@ -540,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower diff --git a/account_payment_order/i18n/bs.po b/account_payment_order/i18n/bs.po index f45a6bf25..fbf2ebbea 100644 --- a/account_payment_order/i18n/bs.po +++ b/account_payment_order/i18n/bs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 05dab5f08..f656ab892 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 2347e5f64..52ed237ab 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Společník" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index 4f0bc2585..d488f2450 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/en_AU.po b/account_payment_order/i18n/en_AU.po new file mode 100644 index 000000000..f23599090 --- /dev/null +++ b/account_payment_order/i18n/en_AU.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_AU\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancel" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/en_GB.po b/account_payment_order/i18n/en_GB.po index 4b697cfe4..4407ba622 100644 --- a/account_payment_order/i18n/en_GB.po +++ b/account_payment_order/i18n/en_GB.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 96e73782b..62e3a11ed 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -5,13 +5,14 @@ # Translators: # OCA Transbot , 2016 # Rafael Blasco , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +24,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_invoice.py:86 #, python-format msgid "%d payment lines added to the existing draft payment order %s." -msgstr "" +msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:81 @@ -32,6 +33,8 @@ msgid "" "%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" +"%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha " +"sido creada automáticamente." #. module: account_payment_order #: sql_constraint:account.payment.line:0 @@ -107,12 +110,12 @@ msgstr "Todos los asientos" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Todos los asientos asentados" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked msgid "Allow Litigation Move Lines" -msgstr "" +msgstr "Permitir apuntes en litigio" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency @@ -190,13 +193,15 @@ msgstr "Líneas de pago bancario" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" -msgstr "" +msgstr "Cuenta bancaria en la que debemos pagar al proveedor" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:133 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" +"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa " +"'%s'." #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -213,7 +218,7 @@ msgstr "Cancelar pagos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" -msgstr "" +msgstr "Escoja las opciones de filtro de apuntes" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -222,6 +227,9 @@ msgid "" " criteria or click on Add an item to manually select the move lines filtered" " by the above criteria." msgstr "" +"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que " +"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para " +"seleccionar manualmente las líneas filtradas por los criterios de arriba." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication @@ -233,7 +241,7 @@ msgstr "Comunicación" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type msgid "Communication Type" -msgstr "" +msgstr "Tipo de comunicación" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id @@ -245,7 +253,7 @@ msgstr "Compañía" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id msgid "Company Bank Account" -msgstr "" +msgstr "Cuenta bancaria de la compañía" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -256,7 +264,7 @@ msgstr "Confirmar pagos" #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -271,22 +279,22 @@ msgstr "Crear líneas de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Create Payment Lines from Journal Items" -msgstr "" +msgstr "Importar apuntes contables" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" -msgstr "" +msgstr "Crear transacciones" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action msgid "Create Transactions from Move Lines" -msgstr "" +msgstr "Crear transacciones de los apuntes" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi msgid "Create payment lines from invoice tree view" -msgstr "" +msgstr "Crear líneas de pago desde la factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid @@ -318,7 +326,7 @@ msgstr "Moneda" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id msgid "Currency of the Payment Transaction" -msgstr "" +msgstr "Moneda de la transacción de pago" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post @@ -335,7 +343,7 @@ msgstr "Órdenes de cobro" #: code:addons/account_payment_order/models/account_payment_order.py:404 #, python-format msgid "Debit bank line %s" -msgstr "" +msgstr "Línea de adeudo de banco %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 @@ -347,7 +355,7 @@ msgstr "Orden de cobro %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" -msgstr "" +msgstr "No permitir el adeudo antes de la fecha de vencimiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name @@ -437,6 +445,8 @@ msgid "" "For partner '%s', the account of the account move line to pay (%s) is " "different from the account of of the transit move line (%s)." msgstr "" +"Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la " +"cuenta del apunte de tránsito (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link @@ -461,27 +471,27 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" -msgstr "" +msgstr "Libre" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move msgid "Generate Accounting Entries On File Upload" -msgstr "" +msgstr "Generar asientos contables al subir el archivo" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" -msgstr "" +msgstr "Generar archivo de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Generated File" -msgstr "" +msgstr "Archivo generado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id msgid "Generated by" -msgstr "" +msgstr "Generado por" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -492,7 +502,7 @@ msgstr "Agrupar por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines msgid "Group Transactions in Payment Orders" -msgstr "" +msgstr "Agrupar transacciones en las órdenes de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id @@ -506,7 +516,7 @@ msgstr "ID" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "ISO" -msgstr "" +msgstr "ISO" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread @@ -516,7 +526,7 @@ msgstr "Si se marca los nuevos mensajes requerirán su atención." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines @@ -529,6 +539,13 @@ msgid "" "and if the 'Communication Type' is 'Free'\n" "(other modules can set additional fields to restrict the grouping.)" msgstr "" +"Si esta casilla está marcada, las líneas de transacciones de la orden de pago serán agrupadas en la confirmación de la misma. La agrupación se realizará sólo si los siguientes campos coinciden:\n" +"* Empresa\n" +"* Moneda\n" +"* Cuenta bancaria destino\n" +"* Fecha de pago\n" +"y si el 'Tipo de comunicación' es 'Libre'\n" +"(otros módulos pueden establecer campos adicionales para restringir la agrupación)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity @@ -537,11 +554,14 @@ msgid "" "error message when you confirm a debit order that has a payment line with a " "payment date before the maturity date." msgstr "" +"Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de " +"error cuando confirme una orden de adeudo que tiene una línea de pago con " +"una fecha de pago anterior a la fecha de vencimiento." #. module: account_payment_order #: selection:account.payment.order,date_prefered:0 msgid "Immediately" -msgstr "" +msgstr "Inmediatamente" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 @@ -557,18 +577,18 @@ msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Es un seguidor" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids msgid "Journal Entries" -msgstr "" +msgstr "Asientos contables" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id @@ -576,6 +596,8 @@ msgid "" "Journal to write payment entries when confirming payment/debit orders of " "this mode" msgstr "" +"Diario al que escribir los asientos contables cuando se confirme la orden de" +" cobro/pago de este modo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids @@ -591,7 +613,7 @@ msgstr "Dejar vacío para usar todos los diarios" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication msgid "Label of the payment that will be seen by the destinee" -msgstr "" +msgstr "Etiqueta del pago que será vista por el beneficiario" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post @@ -645,13 +667,13 @@ msgstr "Mensajes" #: code:addons/account_payment_order/models/account_payment_order.py:211 #, python-format msgid "Missing Bank Journal on payment order %s." -msgstr "" +msgstr "No se ha establecido el diario de banco en la orden %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_line.py:137 #, python-format msgid "Missing Partner Bank Account on payment line %s" -msgstr "" +msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 @@ -667,24 +689,24 @@ msgstr "Fecha del asiento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids msgid "Move Lines" -msgstr "" +msgstr "Apuntes" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option msgid "Move Option" -msgstr "" +msgstr "Opciones de asiento" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:139 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "" +msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:53 #, python-format msgid "No Journal Entry on invoice %s" -msgstr "" +msgstr "No se ha encontrado asiento en la factura %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:91 @@ -693,12 +715,14 @@ msgid "" "No Payment Line created for invoice %s because it already exists or because " "this invoice is already paid." msgstr "" +"No se ha creado línea de pago para la factura %s porque ya existe o porque " +"la factura ya está pagada." #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:50 #, python-format msgid "No Payment Mode on invoice %s" -msgstr "" +msgstr "No hay modo de pago en la factura %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:286 @@ -707,6 +731,8 @@ msgid "" "No handler for this payment method. Maybe you haven't installed the related " "Odoo module." msgstr "" +"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de" +" Odoo relacionado." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name @@ -716,33 +742,33 @@ msgstr "Número" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Número de acciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count msgid "Number of Bank Lines" -msgstr "" +msgstr "Número de líneas bancarias" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Número de mensajes que requieren una acción" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Número de mensajes sin leer" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account msgid "Offsetting Account" -msgstr "" +msgstr "Cuenta de compensación" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:118 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." -msgstr "" +msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:101 @@ -751,6 +777,8 @@ msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " "parameter." msgstr "" +"En el modo de pago '%s', debe escoger una opción para las 'Opciones de " +"asiento'" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:91 @@ -759,6 +787,8 @@ msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " "Account'." msgstr "" +"En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de " +"transferencia'" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:96 @@ -767,6 +797,8 @@ msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " "Journal'." msgstr "" +"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de " +"transferencia'" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:85 @@ -775,21 +807,23 @@ msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " "Account' parameter" msgstr "" +"En el modo de pago '%s', debe seleccionar una opción para el parámetro " +"'Cuenta de compensación'" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment date" -msgstr "" +msgstr "Un asiento por fecha de pago" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment line" -msgstr "" +msgstr "Un asiento por línea de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Options for Payment Orders" -msgstr "" +msgstr "Opciones para las órdenes" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id @@ -821,28 +855,31 @@ msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." " You can only select accounts that are marked for reconciliation" msgstr "" +"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con " +"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están " +"marcadas para conciliación." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date msgid "Payment Date" -msgstr "" +msgstr "Fecha de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled msgid "Payment Execution Date" -msgstr "" +msgstr "Fecha de ejecución del pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered msgid "Payment Execution Date Type" -msgstr "" +msgstr "Tipo de fecha de ejecución del pago" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:306 #, python-format msgid "Payment File" -msgstr "" +msgstr "Archivo de remesa" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action @@ -868,7 +905,7 @@ msgstr "Modo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode msgid "Payment Mode on Invoice" -msgstr "" +msgstr "Modo de pago en la factura" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode @@ -896,7 +933,7 @@ msgstr "Órdenes de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name msgid "Payment Reference" -msgstr "" +msgstr "Referencia de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type @@ -909,19 +946,19 @@ msgstr "Tipo de pago" #: code:addons/account_payment_order/models/account_payment_order.py:402 #, python-format msgid "Payment bank line %s" -msgstr "" +msgstr "Línea de pago bancario %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 #: code:addons/account_payment_order/models/account_payment_order.py:355 #, python-format msgid "Payment order %s" -msgstr "" +msgstr "Orden %s" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" -msgstr "" +msgstr "Pagos" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -932,33 +969,33 @@ msgstr "Líneas de pago relacionadas" #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Same" -msgstr "" +msgstr "Igual" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 msgid "Same or Empty" -msgstr "" +msgstr "Igual o vacío" #. module: account_payment_order #: selection:account.payment.mode,default_payment_mode:0 msgid "Same or empty" -msgstr "" +msgstr "Igual o vacío" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Search Bank Payment Lines" -msgstr "" +msgstr "Buscar líneas de pago bancario" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" -msgstr "" +msgstr "Buscar órdees" #. module: account_payment_order #: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 #, python-format msgid "Select Move Lines to Create Transactions" -msgstr "" +msgstr "Seleccione apuntes para crear transacciones" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -971,23 +1008,25 @@ msgid "" "Select a requested date of execution if you selected 'Due Date' as the " "Payment Execution Date Type." msgstr "" +"Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de " +"vencimiento' como el tipo de fecha de ejecución del pago." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids msgid "Selectable Bank Journals" -msgstr "" +msgstr "Diarios de banco seleccionables" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search msgid "Selectable in Payment Orders" -msgstr "" +msgstr "Seleccionable en las órdenes" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Selected Move Lines to Create Transactions" -msgstr "" +msgstr "Apuntes seleccionados para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state @@ -1012,7 +1051,7 @@ msgstr "Referencia esctructurada" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move msgid "Target Moves" -msgstr "" +msgstr "Asientos destino" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:269 @@ -1029,6 +1068,11 @@ msgid "" "the option 'Group Transactions in Payment Orders' is active on the payment " "mode." msgstr "" +"Las líneas de pago bancarias se usan para generar el archivo de pago. Se " +"crean automáticamente de las líneas de transacciones en la confirmación de " +"la orden: una línea de pago bancario puede agrupar varias líneas de " +"transacción si la opción 'Agrupar transacciones en las órdenes' está " +"activada en el modo de pago." #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:56 @@ -1037,12 +1081,14 @@ msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " "orders." msgstr "" +"La factura %s tiene un modo de pago '%s' que no es seleccionable en las " +"órdenes." #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:47 #, python-format msgid "The invoice %s is not in Open state" -msgstr "" +msgstr "La factura %s no está en estado abierta" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:239 @@ -1052,6 +1098,9 @@ msgid "" "The payment line %s has a maturity date %s which is after the computed " "payment date %s." msgstr "" +"El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha " +"de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que " +"es después de la fecha de pago calculada %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:105 @@ -1060,12 +1109,14 @@ msgid "" "The payment type (%s) is not the same as the payment type of the payment " "mode (%s)" msgstr "" +"El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago " +"(%s)" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:214 #, python-format msgid "There are no transactions on payment order %s." -msgstr "" +msgstr "No hay transacciones en la orden %s." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date @@ -1073,11 +1124,14 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha " +"límite para el pago de esta línea." #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "This wizard will create payment lines for the selected invoices:" msgstr "" +"Este asistente creará las líneas de pago para las facturas seleccionadas:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree @@ -1087,17 +1141,17 @@ msgstr "Importe total" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Total Company Currency" -msgstr "" +msgstr "Total en la moneda de la compañía" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" -msgstr "" +msgstr "Total pendiente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency msgid "Total company currency" -msgstr "" +msgstr "Total en la moneda de la compañía" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree @@ -1107,28 +1161,28 @@ msgstr "Total en moneda de la compañía" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids msgid "Transaction Lines" -msgstr "" +msgstr "Líneas de transacción" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transactions" -msgstr "" +msgstr "Transacciones" #. module: account_payment_order #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id msgid "Transfer Account" -msgstr "" +msgstr "Cuenta de transferencia" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id msgid "Transfer Journal" -msgstr "" +msgstr "Diario de transferencia" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transfer Journal Entries" -msgstr "" +msgstr "Asientos de transferencia" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type @@ -1144,12 +1198,12 @@ msgstr "Mensajes sin leer" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Contador de mensajes no leídos" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create msgid "Wizard to create payment lines" -msgstr "" +msgstr "Asistente para crear líneas de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -1157,13 +1211,16 @@ msgid "" "if there are existing draft payment orders for the payment modes of the " "invoices, the payment lines will be added to those payment orders" msgstr "" +"Si hay órdenes borrador existentes para los modos de pago de las facturas, " +"las líneas de pago se añadirán a ellas." #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" -msgstr "" +msgstr "el" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index e867dca60..2148c5b17 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index f69b80df2..1a8f274c5 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/es_CO.po b/account_payment_order/i18n/es_CO.po index aa7914192..c98189c0b 100644 --- a/account_payment_order/i18n/es_CO.po +++ b/account_payment_order/i18n/es_CO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index b02449568..5410a9bcb 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -601,7 +601,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualización por" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -610,7 +610,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualización en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/es_DO.po b/account_payment_order/i18n/es_DO.po index 79c43a5b6..855ceb90b 100644 --- a/account_payment_order/i18n/es_DO.po +++ b/account_payment_order/i18n/es_DO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 04a8ac61b..363b9281d 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/es_PY.po b/account_payment_order/i18n/es_PY.po index 4607f09f1..3a834fd13 100644 --- a/account_payment_order/i18n/es_PY.po +++ b/account_payment_order/i18n/es_PY.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 8858af439..d593a146b 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" "MIME-Version: 1.0\n" @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 76729a559..94badc24a 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Arve" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/eu.po b/account_payment_order/i18n/eu.po index 4a53dacae..8e2cc287d 100644 --- a/account_payment_order/i18n/eu.po +++ b/account_payment_order/i18n/eu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Ezeztatu" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/fa.po b/account_payment_order/i18n/fa.po index 81722ec30..86d7c23ec 100644 --- a/account_payment_order/i18n/fa.po +++ b/account_payment_order/i18n/fa.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "لغو" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index c58df95e0..6487a7bc6 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-22 16:41+0000\n" -"PO-Revision-Date: 2016-12-22 16:41+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower diff --git a/account_payment_order/i18n/fr_CA.po b/account_payment_order/i18n/fr_CA.po new file mode 100644 index 000000000..d1ba70e65 --- /dev/null +++ b/account_payment_order/i18n/fr_CA.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Créé par" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Afficher le nom" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "Identifiant" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Partenaire" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/fr_CH.po b/account_payment_order/i18n/fr_CH.po index fb13844cd..bf20f2bcc 100644 --- a/account_payment_order/i18n/fr_CH.po +++ b/account_payment_order/i18n/fr_CH.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# leemannd , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:26+0000\n" -"PO-Revision-Date: 2016-11-29 10:26+0000\n" -"Last-Translator: leemannd , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -540,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po new file mode 100644 index 000000000..96b93522b --- /dev/null +++ b/account_payment_order/i18n/fr_FR.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 1846a87eb..5360df421 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/he.po b/account_payment_order/i18n/he.po index be2a395c5..960c24692 100644 --- a/account_payment_order/i18n/he.po +++ b/account_payment_order/i18n/he.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/hi.po b/account_payment_order/i18n/hi.po new file mode 100644 index 000000000..323a97594 --- /dev/null +++ b/account_payment_order/i18n/hi.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "रद्द" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/hr_HR.po b/account_payment_order/i18n/hr_HR.po index 72d285df6..d92cca756 100644 --- a/account_payment_order/i18n/hr_HR.po +++ b/account_payment_order/i18n/hr_HR.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# Bole , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Bole , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -806,8 +806,7 @@ msgstr "" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order diff --git a/account_payment_order/i18n/hu.po b/account_payment_order/i18n/hu.po index 98173bc0a..51e7766f1 100644 --- a/account_payment_order/i18n/hu.po +++ b/account_payment_order/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/id.po b/account_payment_order/i18n/id.po index 7e80df53a..abd109c87 100644 --- a/account_payment_order/i18n/id.po +++ b/account_payment_order/i18n/id.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Batalkan" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktur" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower diff --git a/account_payment_order/i18n/ja.po b/account_payment_order/i18n/ja.po index 2c3639e64..269e71317 100644 --- a/account_payment_order/i18n/ja.po +++ b/account_payment_order/i18n/ja.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "請求書" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/ko.po b/account_payment_order/i18n/ko.po index 526b9340a..989e46c3b 100644 --- a/account_payment_order/i18n/ko.po +++ b/account_payment_order/i18n/ko.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "취소" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/lo.po b/account_payment_order/i18n/lo.po new file mode 100644 index 000000000..ba7c5bc70 --- /dev/null +++ b/account_payment_order/i18n/lo.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 1ed4cfe7f..812dc3b02 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/lt_LT.po b/account_payment_order/i18n/lt_LT.po new file mode 100644 index 000000000..594346d0c --- /dev/null +++ b/account_payment_order/i18n/lt_LT.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Sukūrė" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/lv.po b/account_payment_order/i18n/lv.po index ee267c8f4..ae7d6fc1f 100644 --- a/account_payment_order/i18n/lv.po +++ b/account_payment_order/i18n/lv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/mk.po b/account_payment_order/i18n/mk.po index 685bd3121..54acf0c75 100644 --- a/account_payment_order/i18n/mk.po +++ b/account_payment_order/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/mn.po b/account_payment_order/i18n/mn.po index 7cec56e84..179928d00 100644 --- a/account_payment_order/i18n/mn.po +++ b/account_payment_order/i18n/mn.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" "MIME-Version: 1.0\n" @@ -541,7 +541,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Нэхэмжлэл" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -796,7 +796,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Харилцагч" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/nb.po b/account_payment_order/i18n/nb.po index 3f90efcc8..3548cc647 100644 --- a/account_payment_order/i18n/nb.po +++ b/account_payment_order/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index e3c8921cd..2d1f9cfe0 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -331,7 +331,7 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:396 +#: code:addons/account_payment_order/models/account_payment_order.py:404 #, python-format msgid "Debit bank line %s" msgstr "" @@ -543,7 +543,7 @@ msgstr "Innkommende" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Innmelding" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -798,7 +798,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -810,8 +810,7 @@ msgstr "Partnerbankkonto" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order @@ -898,7 +897,7 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:394 +#: code:addons/account_payment_order/models/account_payment_order.py:402 #, python-format msgid "Payment bank line %s" msgstr "" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 23815d0c4..2aaf35fec 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -540,7 +540,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -795,7 +795,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 9b02b4346..1d2c83a23 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index a9c9111f8..4ffdfb951 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" @@ -540,7 +540,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 66b846afb..5ccf1e151 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -795,7 +795,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 5e73100b2..e46e4b9a6 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "" +msgstr "Creat de" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date @@ -300,7 +300,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" -msgstr "" +msgstr "Creat la" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id @@ -351,7 +351,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name msgid "Display Name" -msgstr "" +msgstr "Nume Afişat" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -488,7 +488,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -592,7 +592,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima actualizare în" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid @@ -601,7 +601,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare făcută de" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -610,7 +610,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare la" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partener" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -806,8 +806,7 @@ msgstr "" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 4641c184c..f1ab85a88 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" "MIME-Version: 1.0\n" @@ -291,7 +291,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "" +msgstr "Создано" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date @@ -300,7 +300,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" -msgstr "" +msgstr "Создан" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id @@ -488,7 +488,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Счет" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -601,7 +601,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date @@ -610,7 +610,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id @@ -806,8 +806,7 @@ msgstr "" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order diff --git a/account_payment_order/i18n/sk.po b/account_payment_order/i18n/sk.po index 50f80708f..a98a38007 100644 --- a/account_payment_order/i18n/sk.po +++ b/account_payment_order/i18n/sk.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# gebri , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-22 16:41+0000\n" -"PO-Revision-Date: 2016-12-22 16:41+0000\n" -"Last-Translator: gebri , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -199,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Zrušiť" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/sk_SK.po b/account_payment_order/i18n/sk_SK.po new file mode 100644 index 000000000..5eed7251c --- /dev/null +++ b/account_payment_order/i18n/sk_SK.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/sr.po b/account_payment_order/i18n/sr.po index ad87ca274..7065e791c 100644 --- a/account_payment_order/i18n/sr.po +++ b/account_payment_order/i18n/sr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/sr@latin.po b/account_payment_order/i18n/sr@latin.po index c0acbf92f..d08113218 100644 --- a/account_payment_order/i18n/sr@latin.po +++ b/account_payment_order/i18n/sr@latin.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index e9d0a9a1e..e6c0f8fbf 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Företag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 736360086..f349202bb 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 3c3a0d792..d509f3174 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Ahmet Altinisik , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: Ahmet Altinisik , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,7 +132,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Ekler" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -235,7 +236,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id msgid "Company" -msgstr "" +msgstr "Şirket" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id @@ -351,7 +352,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name msgid "Display Name" -msgstr "" +msgstr "Görünen İsim" #. module: account_payment_order #: selection:account.payment.order,state:0 @@ -539,7 +540,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -592,7 +593,7 @@ msgstr "Son mesaj tarihi" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update msgid "Last Modified on" -msgstr "" +msgstr "Son değişiklik" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid @@ -794,7 +795,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/uk.po b/account_payment_order/i18n/uk.po index 0ace01d47..27e28ca58 100644 --- a/account_payment_order/i18n/uk.po +++ b/account_payment_order/i18n/uk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Скасувати" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index fae9349b7..a75c56515 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" "MIME-Version: 1.0\n" @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Đối tác" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/vi_VN.po b/account_payment_order/i18n/vi_VN.po new file mode 100644 index 000000000..cd4b9af33 --- /dev/null +++ b/account_payment_order/i18n/vi_VN.po @@ -0,0 +1,1156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Hủy" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Tạo bởi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Tạo vào" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/zh_CN.po b/account_payment_order/i18n/zh_CN.po index 4d2f901a4..07a90be73 100644 --- a/account_payment_order/i18n/zh_CN.po +++ b/account_payment_order/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-08 13:05+0000\n" -"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/zh_TW.po b/account_payment_order/i18n/zh_TW.po index 28320cf77..b9be764e8 100644 --- a/account_payment_order/i18n/zh_TW.po +++ b/account_payment_order/i18n/zh_TW.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:34+0000\n" +"PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "發票" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +794,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_partner/i18n/am.po b/account_payment_partner/i18n/am.po new file mode 100644 index 000000000..142a2c243 --- /dev/null +++ b/account_payment_partner/i18n/am.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "ተባባሪ" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ar.po b/account_payment_partner/i18n/ar.po new file mode 100644 index 000000000..24e4e1902 --- /dev/null +++ b/account_payment_partner/i18n/ar.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "الشريك" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/bg.po b/account_payment_partner/i18n/bg.po index edab2a6f5..9347049d4 100644 --- a/account_payment_partner/i18n/bg.po +++ b/account_payment_partner/i18n/bg.po @@ -3,14 +3,14 @@ # * account_payment_partner # # Translators: -# Kaloyan Naumov , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Kaloyan Naumov , 2016\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line diff --git a/account_payment_partner/i18n/bs.po b/account_payment_partner/i18n/bs.po new file mode 100644 index 000000000..123859992 --- /dev/null +++ b/account_payment_partner/i18n/bs.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po new file mode 100644 index 000000000..39404e6af --- /dev/null +++ b/account_payment_partner/i18n/ca.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/cs.po b/account_payment_partner/i18n/cs.po new file mode 100644 index 000000000..62ea48494 --- /dev/null +++ b/account_payment_partner/i18n/cs.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Společník" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/en_GB.po b/account_payment_partner/i18n/en_GB.po new file mode 100644 index 000000000..6959ca9f8 --- /dev/null +++ b/account_payment_partner/i18n/en_GB.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 421211024..4e2b46b97 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -5,13 +5,14 @@ # Translators: # OCA Transbot , 2016 # Rafael Blasco , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Rafael Blasco , 2016\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +23,12 @@ msgstr "" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" -msgstr "" +msgstr "Cuenta bancaria:" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Modo de pago:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required @@ -56,7 +57,7 @@ msgstr "Factura" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner @@ -73,7 +74,7 @@ msgstr "Modo de pago" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" -msgstr "" +msgstr "Pagos" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id diff --git a/account_payment_partner/i18n/es_CR.po b/account_payment_partner/i18n/es_CR.po new file mode 100644 index 000000000..1e5a62b80 --- /dev/null +++ b/account_payment_partner/i18n/es_CR.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/es_EC.po b/account_payment_partner/i18n/es_EC.po new file mode 100644 index 000000000..c5d377ec0 --- /dev/null +++ b/account_payment_partner/i18n/es_EC.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/es_VE.po b/account_payment_partner/i18n/es_VE.po new file mode 100644 index 000000000..f59ace630 --- /dev/null +++ b/account_payment_partner/i18n/es_VE.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/et.po b/account_payment_partner/i18n/et.po new file mode 100644 index 000000000..510ce2861 --- /dev/null +++ b/account_payment_partner/i18n/et.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po index 13c315279..f420e3ccd 100644 --- a/account_payment_partner/i18n/fi.po +++ b/account_payment_partner/i18n/fi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line diff --git a/account_payment_partner/i18n/fr_CA.po b/account_payment_partner/i18n/fr_CA.po new file mode 100644 index 000000000..fd2c4b07a --- /dev/null +++ b/account_payment_partner/i18n/fr_CA.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/fr_CH.po b/account_payment_partner/i18n/fr_CH.po index af5df23bf..a3501012d 100644 --- a/account_payment_partner/i18n/fr_CH.po +++ b/account_payment_partner/i18n/fr_CH.po @@ -3,14 +3,14 @@ # * account_payment_partner # # Translators: -# leemannd , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:26+0000\n" -"PO-Revision-Date: 2016-11-29 10:26+0000\n" -"Last-Translator: leemannd , 2016\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line diff --git a/account_payment_partner/i18n/gl.po b/account_payment_partner/i18n/gl.po new file mode 100644 index 000000000..722648738 --- /dev/null +++ b/account_payment_partner/i18n/gl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/hr_HR.po b/account_payment_partner/i18n/hr_HR.po new file mode 100644 index 000000000..11a035197 --- /dev/null +++ b/account_payment_partner/i18n/hr_HR.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/hu.po b/account_payment_partner/i18n/hu.po new file mode 100644 index 000000000..6767fc573 --- /dev/null +++ b/account_payment_partner/i18n/hu.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/id.po b/account_payment_partner/i18n/id.po new file mode 100644 index 000000000..ac2c0156c --- /dev/null +++ b/account_payment_partner/i18n/id.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ja.po b/account_payment_partner/i18n/ja.po new file mode 100644 index 000000000..5c4291ba1 --- /dev/null +++ b/account_payment_partner/i18n/ja.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/lt.po b/account_payment_partner/i18n/lt.po new file mode 100644 index 000000000..82619852b --- /dev/null +++ b/account_payment_partner/i18n/lt.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/lv.po b/account_payment_partner/i18n/lv.po new file mode 100644 index 000000000..467ec494f --- /dev/null +++ b/account_payment_partner/i18n/lv.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/mk.po b/account_payment_partner/i18n/mk.po new file mode 100644 index 000000000..1c8cecbb5 --- /dev/null +++ b/account_payment_partner/i18n/mk.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/mn.po b/account_payment_partner/i18n/mn.po new file mode 100644 index 000000000..3f778511f --- /dev/null +++ b/account_payment_partner/i18n/mn.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Харилцагч" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/nb.po b/account_payment_partner/i18n/nb.po new file mode 100644 index 000000000..410b2cc06 --- /dev/null +++ b/account_payment_partner/i18n/nb.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index a140ee50a..b67171abf 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_payment_partner # # Translators: -# Imre Kristoffer Eilertsen , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-30 07:37+0000\n" -"PO-Revision-Date: 2016-07-30 07:37+0000\n" -"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Innmelding" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -58,7 +58,7 @@ msgstr "Journalgjenstand" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id diff --git a/account_payment_partner/i18n/nl_BE.po b/account_payment_partner/i18n/nl_BE.po new file mode 100644 index 000000000..52f6f0eef --- /dev/null +++ b/account_payment_partner/i18n/nl_BE.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/pl.po b/account_payment_partner/i18n/pl.po new file mode 100644 index 000000000..7d106e47a --- /dev/null +++ b/account_payment_partner/i18n/pl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index 41c5ad272..fa3b5a612 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -3,14 +3,14 @@ # * account_payment_partner # # Translators: -# Tiago Baptista , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: Tiago Baptista , 2016\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line diff --git a/account_payment_partner/i18n/pt_PT.po b/account_payment_partner/i18n/pt_PT.po index eadd5c896..f39435736 100644 --- a/account_payment_partner/i18n/pt_PT.po +++ b/account_payment_partner/i18n/pt_PT.po @@ -3,14 +3,14 @@ # * account_payment_partner # # Translators: -# Pedro Castro Silva , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 03:11+0000\n" -"PO-Revision-Date: 2016-12-10 03:11+0000\n" -"Last-Translator: Pedro Castro Silva , 2016\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,7 +58,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id diff --git a/account_payment_partner/i18n/ro.po b/account_payment_partner/i18n/ro.po new file mode 100644 index 000000000..fb506029f --- /dev/null +++ b/account_payment_partner/i18n/ro.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/ru.po b/account_payment_partner/i18n/ru.po new file mode 100644 index 000000000..abed525ac --- /dev/null +++ b/account_payment_partner/i18n/ru.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Контрагент" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/sk_SK.po b/account_payment_partner/i18n/sk_SK.po new file mode 100644 index 000000000..63521504a --- /dev/null +++ b/account_payment_partner/i18n/sk_SK.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/sr@latin.po b/account_payment_partner/i18n/sr@latin.po new file mode 100644 index 000000000..1db0431ea --- /dev/null +++ b/account_payment_partner/i18n/sr@latin.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po new file mode 100644 index 000000000..d46e7f185 --- /dev/null +++ b/account_payment_partner/i18n/sv.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Företag" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/th.po b/account_payment_partner/i18n/th.po new file mode 100644 index 000000000..696f96126 --- /dev/null +++ b/account_payment_partner/i18n/th.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/tr.po b/account_payment_partner/i18n/tr.po new file mode 100644 index 000000000..b9bb157ac --- /dev/null +++ b/account_payment_partner/i18n/tr.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "İş Ortağı" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/vi.po b/account_payment_partner/i18n/vi.po new file mode 100644 index 000000000..5ef98f718 --- /dev/null +++ b/account_payment_partner/i18n/vi.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/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_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Đối tác" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po index a3d5eef65..7686699b9 100644 --- a/account_payment_partner/i18n/zh_CN.po +++ b/account_payment_partner/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-08 13:05+0000\n" -"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id diff --git a/account_payment_partner/i18n/zh_TW.po b/account_payment_partner/i18n/zh_TW.po new file mode 100644 index 000000000..8352dedb7 --- /dev/null +++ b/account_payment_partner/i18n/zh_TW.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-29 09:35+0000\n" +"PO-Revision-Date: 2016-12-29 09:35+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "夥伴" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr ""