diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index cf317b5f1..fe9f4ec39 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: Carles Antoli , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -127,7 +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 "Empresa" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index a912bb887..19e595910 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2017 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" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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" @@ -57,17 +58,17 @@ 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 "" +msgstr "Pankkitili" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Pankkitilit" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "" +msgstr "Maksurivit" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -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 "Yritys" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid @@ -352,7 +353,7 @@ msgstr "Kumppani" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Maksurivit" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index 83ab5494c..42dbfcf4f 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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -126,7 +126,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid @@ -362,7 +362,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "" +msgstr "Referanse" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 3c2d12179..af000a969 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -309,7 +309,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 @@ -437,7 +437,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 32f63778f..005c0fd76 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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -126,7 +126,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id msgid "Company" -msgstr "" +msgstr "Företag" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid @@ -362,7 +362,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Reference" -msgstr "" +msgstr "Referens" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index bb71249a3..e5499f939 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Ivan BARAYEV , 2017 +# Ahmet Altinisik , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" -"Last-Translator: Ivan BARAYEV , 2017\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Ahmet Altinisik , 2017\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" @@ -453,7 +453,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "Doğrula" +msgstr "Onayla" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate_sale/i18n/ca.po b/account_banking_mandate_sale/i18n/ca.po new file mode 100644 index 000000000..f772a3cac --- /dev/null +++ b/account_banking_mandate_sale/i18n/ca.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# Carles Antoli , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Carles Antoli , 2017\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_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Comandes de venda" diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 2bb66f444..8aaa44e33 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2016 -# Akim Juillerat , 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: Akim Juillerat , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -86,7 +85,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" -msgstr "" +msgstr "Hoch" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii @@ -139,7 +138,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po index 508badce4..83fdb80fa 100644 --- a/account_banking_pain_base/i18n/fi.po +++ b/account_banking_pain_base/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2017 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" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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" @@ -21,7 +22,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "" +msgstr "Maksurivit" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking @@ -63,7 +64,7 @@ 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 "" +msgstr "Muunna ASCII-muotoon" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 @@ -85,7 +86,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" -msgstr "" +msgstr "Korkea" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii @@ -138,7 +139,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Normaali" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version @@ -153,7 +154,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Maksurivit" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method @@ -168,13 +169,13 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Maksumääräys" #. 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 "" +msgstr "Prioriteetti" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po index bfb78ebb9..03fc7105c 100644 --- a/account_banking_pain_base/i18n/nb.po +++ b/account_banking_pain_base/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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -85,7 +85,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" -msgstr "" +msgstr "Høy" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version @@ -174,7 +174,7 @@ msgstr "" #: 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 "" +msgstr "Prioritet" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po new file mode 100644 index 000000000..9125d6881 --- /dev/null +++ b/account_banking_pain_base/i18n/sv.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 , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: OCA Transbot , 2017\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_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 "" + +#. 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 "Hög" + +#. 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 "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 "" + +#. 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 "Prioritet" + +#. 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/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po new file mode 100644 index 000000000..1e154e1ec --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +# Jarmo Kortetjärvi , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 +#, python-format +msgid "PAIN version '%s' is not supported." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "Maksumääräys" + +#. 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 "" diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index 44387514d..c51a5f24d 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2017 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" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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" @@ -138,7 +139,7 @@ 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 "" +msgstr "Maksurivit" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -231,7 +232,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Maksumääräys" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index d498a63e6..22de86166 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: Carles Antoli , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -35,7 +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 "Actiu" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids @@ -62,7 +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 "Empresa" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid @@ -152,7 +152,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update @@ -177,7 +177,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name msgid "Name" -msgstr "" +msgstr "Nom" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po index 197ed3bbf..cc91bbb40 100644 --- a/account_payment_mode/i18n/fi.po +++ b/account_payment_mode/i18n/fi.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: Jarmo Kortetjärvi , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "MIME-Version: 1.0\n" @@ -35,7 +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 "Aktiivinen" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids @@ -57,12 +57,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Pankkitilit" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id msgid "Company" -msgstr "" +msgstr "Yritys" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid @@ -249,7 +249,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Maksutapa" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action @@ -263,7 +263,7 @@ msgstr "" #: 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 "" +msgstr "Maksun tyyppi" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search diff --git a/account_payment_mode/i18n/nb.po b/account_payment_mode/i18n/nb.po index c3c3e9acf..594a9a6da 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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -61,7 +61,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid diff --git a/account_payment_mode/i18n/sv.po b/account_payment_mode/i18n/sv.po index eb5abe2a5..3da22bca1 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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -61,7 +61,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id msgid "Company" -msgstr "" +msgstr "Företag" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index c3ac38df7..0fdd888aa 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-07 01:09+0000\n" -"PO-Revision-Date: 2017-01-07 01:09+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: Carles Antoli , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -115,7 +115,7 @@ msgstr "" #: 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 "" +msgstr "Import" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency @@ -236,7 +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 "Empresa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 6487a7bc6..009f18bdc 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2017 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" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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" @@ -114,7 +115,7 @@ msgstr "" #: 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 "" +msgstr "Määrä" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency @@ -141,13 +142,13 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" -msgstr "" +msgstr "Pankk" #. 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 "" +msgstr "Pankkitili" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required @@ -165,12 +166,12 @@ msgstr "" #: 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 "" +msgstr "Pankin maksurivit" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name msgid "Bank Payment Line Ref" -msgstr "" +msgstr "Pankin maksurivin viite" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action @@ -180,7 +181,7 @@ msgstr "" #: 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 "" +msgstr "Maksurivit" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id @@ -222,20 +223,20 @@ msgstr "" #: 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 "" +msgstr "Viestintä" #. 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 "" +msgstr "Viestinnän tyyppi" #. 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 "" +msgstr "Yritys" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id @@ -307,7 +308,7 @@ msgstr "Luotu" #: 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 "" +msgstr "Valuutta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id @@ -369,7 +370,7 @@ msgstr "" #: 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 "" +msgstr "Eräpäivä" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date @@ -813,7 +814,7 @@ msgstr "" #: 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 "Maksupäivä" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled @@ -838,7 +839,7 @@ msgstr "" #: 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 "" +msgstr "Maksurivit" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id @@ -850,7 +851,7 @@ msgstr "" #: 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 "" +msgstr "Maksutapa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode @@ -869,7 +870,7 @@ msgstr "" #: 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 "" +msgstr "Maksumääräys" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action @@ -878,7 +879,7 @@ msgstr "" #: 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 "" +msgstr "Maksumääräykset" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name @@ -890,7 +891,7 @@ msgstr "" #: 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 "" +msgstr "Maksun tyyppi" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:402 @@ -993,7 +994,7 @@ msgstr "Tila" #: code:addons/account_payment_order/models/account_invoice.py:20 #, python-format msgid "Structured Reference" -msgstr "" +msgstr "Maksuviite" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 7fb98466e..837b88669 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -4,15 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Andrea Cometa , 2016 -# Paolo Valier , 2016 +# Paolo Valier , 2017 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: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Paolo Valier , 2017\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" @@ -371,7 +370,7 @@ msgstr "" #: 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 "" +msgstr "Scadenza" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date diff --git a/account_payment_order/i18n/nb.po b/account_payment_order/i18n/nb.po index 3548cc647..459805524 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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -235,7 +235,7 @@ 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 "Firma" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 55222b7bf..862bc19a7 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.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: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -318,7 +318,7 @@ 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 "" +msgstr "Data da última mensagem postada no registro" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action @@ -413,7 +413,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids @@ -498,7 +498,7 @@ 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 "" +msgstr "Se marcado novas mensagens requerem sua atenção." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction @@ -583,7 +583,7 @@ 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 "" +msgstr "Última data de mensagem" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update @@ -626,7 +626,7 @@ msgstr "Vinculado a uma fatura ou reembolso" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:211 @@ -1126,7 +1126,7 @@ msgstr "Tipo de filtro de data" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index e6c0f8fbf..5cc6ef414 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: 2016-12-29 09:34+0000\n" -"PO-Revision-Date: 2016-12-29 09:34+0000\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+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" @@ -235,7 +235,7 @@ 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 "Företag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po index f420e3ccd..852a71e75 100644 --- a/account_payment_partner/i18n/fi.po +++ b/account_payment_partner/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2017 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" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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" @@ -65,7 +66,7 @@ msgstr "Kumppani" #: 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 "" +msgstr "Maksutapa" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po new file mode 100644 index 000000000..f3bdf2a9f --- /dev/null +++ b/account_payment_sale/i18n/ca.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Carles Antoli , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Carles Antoli , 2017\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_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Comandes de venda" diff --git a/account_payment_sale/i18n/fi.po b/account_payment_sale/i18n/fi.po index c8c5e9ead..5a907c83a 100644 --- a/account_payment_sale/i18n/fi.po +++ b/account_payment_sale/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2017 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: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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" @@ -21,7 +22,7 @@ msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Maksutapa" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv diff --git a/account_payment_transfer_reconcile_batch/i18n/de.po b/account_payment_transfer_reconcile_batch/i18n/de.po index f4f7d2e11..60f8d0d38 100644 --- a/account_payment_transfer_reconcile_batch/i18n/de.po +++ b/account_payment_transfer_reconcile_batch/i18n/de.po @@ -3,14 +3,15 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# Philipp Hug , 2016 +# Rudolf Schnapka , 2017 +# Akim Juillerat , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" -"PO-Revision-Date: 2016-09-21 10:50+0000\n" -"Last-Translator: Philipp Hug , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Akim Juillerat , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,12 +20,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 -#, python-format -msgid "Nothing to do because the record has been deleted" -msgstr "" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bank Zahlungszeilen" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Zahlungsauftrag" +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 +#, python-format +msgid "Nothing to do because the record has been deleted" +msgstr "Nichts zu tun, der Datensatz wurde gelöscht" + +#. module: account_payment_transfer_reconcile_batch +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Assistent zum Anlegen von Zahlungszeilen" diff --git a/account_payment_transfer_reconcile_batch/i18n/es.po b/account_payment_transfer_reconcile_batch/i18n/es.po index 9dd0a53bf..1f2da8f7f 100644 --- a/account_payment_transfer_reconcile_batch/i18n/es.po +++ b/account_payment_transfer_reconcile_batch/i18n/es.po @@ -3,14 +3,15 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# Pedro M. Baeza , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 02:41+0000\n" -"PO-Revision-Date: 2016-08-29 02:41+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\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" @@ -19,12 +20,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Líneas de pago bancario" + +#. module: account_payment_transfer_reconcile_batch +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 #, python-format msgid "Nothing to do because the record has been deleted" msgstr "El registro ha sido eliminado, no hay nada que hacer" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Orden de pago" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Asistente para crear líneas de pago" diff --git a/account_payment_transfer_reconcile_batch/i18n/fi.po b/account_payment_transfer_reconcile_batch/i18n/fi.po new file mode 100644 index 000000000..be9c1cbb8 --- /dev/null +++ b/account_payment_transfer_reconcile_batch/i18n/fi.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_transfer_reconcile_batch +# +# Translators: +# Jarmo Kortetjärvi , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\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_payment_transfer_reconcile_batch +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Maksurivit" + +#. module: account_payment_transfer_reconcile_batch +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 +#, python-format +msgid "Nothing to do because the record has been deleted" +msgstr "" + +#. module: account_payment_transfer_reconcile_batch +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" diff --git a/account_payment_transfer_reconcile_batch/i18n/fr.po b/account_payment_transfer_reconcile_batch/i18n/fr.po index b7f1e8ea6..c4c39209c 100644 --- a/account_payment_transfer_reconcile_batch/i18n/fr.po +++ b/account_payment_transfer_reconcile_batch/i18n/fr.po @@ -3,14 +3,15 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# Sébastien LANGE (SYLEAM) , 2016 +# Christophe CHAUVET , 2017 +# Sébastien LANGE (SYLEAM) , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-20 00:07+0000\n" -"Last-Translator: Sébastien LANGE (SYLEAM) , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Sébastien LANGE (SYLEAM) , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,12 +20,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 -#, python-format -msgid "Nothing to do because the record has been deleted" -msgstr "" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Lignes de paiement bancaires" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Ordre de paiement" +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 +#, python-format +msgid "Nothing to do because the record has been deleted" +msgstr "Rien à faire car l'enregistrement a été supprimé" + +#. module: account_payment_transfer_reconcile_batch +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Assistant pour créer des lignes de paiement" diff --git a/account_payment_transfer_reconcile_batch/i18n/it.po b/account_payment_transfer_reconcile_batch/i18n/it.po index cdc42abd3..24794f48d 100644 --- a/account_payment_transfer_reconcile_batch/i18n/it.po +++ b/account_payment_transfer_reconcile_batch/i18n/it.po @@ -3,14 +3,14 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# Stefano , 2016 +# Stefano , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 02:41+0000\n" -"PO-Revision-Date: 2016-08-29 02:41+0000\n" -"Last-Translator: Stefano , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Stefano , 2017\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" @@ -19,12 +19,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Linea ordine pagamento" + +#. module: account_payment_transfer_reconcile_batch +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 #, python-format msgid "Nothing to do because the record has been deleted" msgstr "" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Ordine di pagamento" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" diff --git a/account_payment_transfer_reconcile_batch/i18n/nl.po b/account_payment_transfer_reconcile_batch/i18n/nl.po index fb3db286a..a34ae5aee 100644 --- a/account_payment_transfer_reconcile_batch/i18n/nl.po +++ b/account_payment_transfer_reconcile_batch/i18n/nl.po @@ -3,14 +3,14 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# OCA Transbot , 2016 +# Erwin van der Ploeg , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 02:41+0000\n" -"PO-Revision-Date: 2016-08-29 02:41+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: Erwin van der Ploeg , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,12 +19,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bank betaalregels" + +#. module: account_payment_transfer_reconcile_batch +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 #, python-format msgid "Nothing to do because the record has been deleted" msgstr "" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Betalingsopdracht" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" diff --git a/account_payment_transfer_reconcile_batch/i18n/pt_BR.po b/account_payment_transfer_reconcile_batch/i18n/pt_BR.po index 58a8f72db..299cf128e 100644 --- a/account_payment_transfer_reconcile_batch/i18n/pt_BR.po +++ b/account_payment_transfer_reconcile_batch/i18n/pt_BR.po @@ -3,14 +3,14 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 02:41+0000\n" -"PO-Revision-Date: 2016-08-29 02:41+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,12 +19,17 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Linhas de pagamento bancária" + +#. module: account_payment_transfer_reconcile_batch +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 #, python-format msgid "Nothing to do because the record has been deleted" msgstr "" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Ordem de Pagamento" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" diff --git a/account_payment_transfer_reconcile_batch/i18n/sl.po b/account_payment_transfer_reconcile_batch/i18n/sl.po index d75a9a2a2..29b5e255e 100644 --- a/account_payment_transfer_reconcile_batch/i18n/sl.po +++ b/account_payment_transfer_reconcile_batch/i18n/sl.po @@ -3,14 +3,14 @@ # * account_payment_transfer_reconcile_batch # # Translators: -# Matjaž Mozetič , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-29 02:41+0000\n" -"PO-Revision-Date: 2016-08-29 02:41+0000\n" -"Last-Translator: Matjaž Mozetič , 2016\n" +"POT-Creation-Date: 2017-01-15 03:40+0000\n" +"PO-Revision-Date: 2017-01-15 03:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,12 +19,17 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_payment_transfer_reconcile_batch -#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46 +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Postavke bančnih plačil" + +#. module: account_payment_transfer_reconcile_batch +#: code:addons/account_payment_transfer_reconcile_batch/models/bank_payment_line.py:45 #, python-format msgid "Nothing to do because the record has been deleted" msgstr "Ničesar ni za narediti, ker je bil zapis izbrisan" #. module: account_payment_transfer_reconcile_batch -#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order -msgid "Payment Order" -msgstr "Plačilni nalog" +#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr ""