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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-06-03 02:06:21 +02:00
parent 095c692046
commit d049fce3a8
19 changed files with 981 additions and 199 deletions
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172
account_banking_pain_base/i18n/de.po
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@@ -11,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"PO-Revision-Date: 2016-12-27 12:33+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,6 +31,11 @@ msgstr "Líneas de pago bancario"
msgid "Batch Booking"
msgstr "Reserva por lotes"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Bonus Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
@@ -53,6 +58,22 @@ msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '
msgid "Cannot compute the '%s'."
msgstr "No se puede procesar el campo '%s'."
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Card Bulk Clearing"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Cash Management Transfer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid "Category Purpose"
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"
@@ -68,6 +89,31 @@ msgstr "Compañías"
msgid "Convert to ASCII"
msgstr "Convertir a ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Deliver Against Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Dividend"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Fee Collection"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
@@ -85,6 +131,16 @@ msgid ""
"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,category_purpose:0
msgid "Government Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Hedging"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
@@ -98,6 +154,14 @@ msgid ""
"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_line_category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
msgid ""
@@ -120,6 +184,36 @@ msgstr "Identificador del iniciador de la transacción"
msgid "Initiating Party Issuer"
msgstr "Emisor de la transacción"
#. module: account_banking_pain_base
#: selection:account.payment.line,local_instrument:0
msgid "Instant Transfer"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Interest"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Intra-Company Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Loan"
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
@@ -127,7 +221,7 @@ msgid "Local Instrument"
msgstr "Instrumento local"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:297
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
@@ -145,6 +239,11 @@ msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Other Payment"
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"
@@ -170,22 +269,57 @@ msgstr "Modos de pago"
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Pension Payment"
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 "Prioridad"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Receive Against Payment"
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 "Pago SEPA"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Salary Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Securities"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr "Compartidos"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Social Security Benefit"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Supplier Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Tax Payment"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
#, python-format
@@ -252,11 +386,41 @@ msgid ""
"- 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.\nFormato 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.line,category_purpose:0
msgid "Trade"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Trade Settlement Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Treasury Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "VAT Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "WithHolding"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "ePayment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"

172
account_banking_pain_base/i18n/es.po
View File

@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"PO-Revision-Date: 2016-12-27 12:35+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,11 @@ msgstr "Líneas de pago bancario"
msgid "Batch Booking"
msgstr "Reserva por lotes"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Bonus Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
@@ -51,6 +56,22 @@ msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '
msgid "Cannot compute the '%s'."
msgstr "No se puede procesar el campo '%s'."
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Card Bulk Clearing"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Cash Management Transfer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid "Category Purpose"
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"
@@ -66,6 +87,31 @@ msgstr "Compañías"
msgid "Convert to ASCII"
msgstr "Convertir a ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Deliver Against Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Dividend"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Fee Collection"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
@@ -83,6 +129,16 @@ msgid ""
"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,category_purpose:0
msgid "Government Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Hedging"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
@@ -96,6 +152,14 @@ msgid ""
"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_line_category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
msgid ""
@@ -118,6 +182,36 @@ msgstr "Identificador del iniciador de la transacción"
msgid "Initiating Party Issuer"
msgstr "Emisor de la transacción"
#. module: account_banking_pain_base
#: selection:account.payment.line,local_instrument:0
msgid "Instant Transfer"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Interest"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Intra-Company Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Loan"
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
@@ -125,7 +219,7 @@ msgid "Local Instrument"
msgstr "Instrumento local"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:297
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
@@ -143,6 +237,11 @@ msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Other Payment"
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"
@@ -168,22 +267,57 @@ msgstr "Modos de pago"
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Pension Payment"
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 "Prioridad"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Receive Against Payment"
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 "Pago SEPA"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Salary Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Securities"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr "Compartidos"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Social Security Benefit"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Supplier Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Tax Payment"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
#, python-format
@@ -250,11 +384,41 @@ msgid ""
"- 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.\nFormato 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.line,category_purpose:0
msgid "Trade"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Trade Settlement Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Treasury Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "VAT Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "WithHolding"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "ePayment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"

170
account_banking_pain_base/i18n/nl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -28,6 +28,11 @@ msgstr "Bank betaalregels"
msgid "Batch Booking"
msgstr "Batch verwerking"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Bonus Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
@@ -50,6 +55,22 @@ msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
msgid "Cannot compute the '%s'."
msgstr "Kan de '%s' niet berekenen."
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Card Bulk Clearing"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Cash Management Transfer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid "Category Purpose"
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"
@@ -65,6 +86,31 @@ msgstr "Bedrijven"
msgid "Convert to ASCII"
msgstr "Converteer naar ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Deliver Against Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Dividend"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Fee Collection"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
@@ -82,6 +128,16 @@ msgid ""
"the debtor."
msgstr "Volgens Service Level: transactiekosten worden toegepast volgens de regels vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de debiteur, transactiekosten aan crediteurszijde komen ten laste van de crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten laste van de debiteur. "
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Government Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Hedging"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
@@ -95,6 +151,14 @@ msgid ""
"generated PAIN file."
msgstr "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII gebruikt wordt in de gegenereerde PAIN file. "
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
msgid ""
@@ -117,6 +181,36 @@ msgstr "Initiating Party Identifier"
msgid "Initiating Party Issuer"
msgstr "Initiating Party Issuer"
#. module: account_banking_pain_base
#: selection:account.payment.line,local_instrument:0
msgid "Instant Transfer"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Interest"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Intra-Company Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Loan"
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
@@ -124,7 +218,7 @@ msgid "Local Instrument"
msgstr "Lokaal Instrument"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:297
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
@@ -142,6 +236,11 @@ msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'."
msgid "Normal"
msgstr "Normaal"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Other Payment"
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"
@@ -167,22 +266,57 @@ msgstr "Betaalmode"
msgid "Payment Order"
msgstr "Betalingsopdracht"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Pension Payment"
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 "Prioriteit"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Receive Against Payment"
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 "SEPA betaling"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Salary Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Securities"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr "Gedeeld"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Social Security Benefit"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Supplier Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Tax Payment"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
#, python-format
@@ -249,11 +383,41 @@ msgid ""
"- Service suffix (N, issued by bank)"
msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\nStandaard formaat(13):\n- Land Code (2, optioneel)\n- Bedrijfsidentificatie (N, BTWnr)\n- Service achtervoegsel (N, uitgegeven door de bank)"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Trade"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Trade Settlement Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Treasury Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "VAT Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "WithHolding"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "ePayment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"

170
account_banking_pain_base/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -28,6 +28,11 @@ msgstr "Postavke bančnih plačil"
msgid "Batch Booking"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Bonus Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
@@ -50,6 +55,22 @@ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
msgid "Cannot compute the '%s'."
msgstr "Ne morem izračunati '%s'."
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Card Bulk Clearing"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Cash Management Transfer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid "Category Purpose"
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"
@@ -65,6 +86,31 @@ msgstr "Družbe"
msgid "Convert to ASCII"
msgstr "Pretvori v ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Deliver Against Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Dividend"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Fee Collection"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
@@ -82,6 +128,16 @@ msgid ""
"the debtor."
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Government Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Hedging"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
@@ -95,6 +151,14 @@ msgid ""
"generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
msgid ""
@@ -117,6 +181,36 @@ msgstr "Identifikator začetne stranke"
msgid "Initiating Party Issuer"
msgstr "Izdajatelj začetne stranke"
#. module: account_banking_pain_base
#: selection:account.payment.line,local_instrument:0
msgid "Instant Transfer"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Interest"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Intra-Company Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Credit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Irrevocable Debit Card Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Loan"
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
@@ -124,7 +218,7 @@ msgid "Local Instrument"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:297
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
@@ -142,6 +236,11 @@ msgstr ""
msgid "Normal"
msgstr "Običajna"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Other Payment"
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"
@@ -167,22 +266,57 @@ msgstr ""
msgid "Payment Order"
msgstr "Plačilni nalog"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Pension Payment"
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 "Prioriteta"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Receive Against Payment"
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.line,category_purpose:0
msgid "Salary Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Securities"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Social Security Benefit"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Supplier Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Tax Payment"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
#, python-format
@@ -249,11 +383,41 @@ msgid ""
"- Service suffix (N, issued by bank)"
msgstr "To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Trade"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Trade Settlement Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "Treasury Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "VAT Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "WithHolding"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,category_purpose:0
msgid "ePayment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"

11
account_banking_sepa_credit_transfer/i18n/de.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-11-01 20:33+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: Niki Waibel\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
"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
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -33,6 +33,11 @@ msgstr "Das Bankkonto fehlt auf der Zahlungszeile des Partners '%s' (Referenz '%
msgid "PAIN version '%s' is not supported."
msgstr "PAIN Version '%s' wird nicht unterstützt."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
msgid "Payment Lines"
msgstr "Líneas de pago"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"

11
account_banking_sepa_credit_transfer/i18n/es.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-12-27 12:40+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
"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
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -33,6 +33,11 @@ msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (refere
msgid "PAIN version '%s' is not supported."
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_line
msgid "Payment Lines"
msgstr "Líneas de pago"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"

11
account_banking_sepa_credit_transfer/i18n/nl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -19,7 +19,7 @@ msgstr ""
"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
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -32,6 +32,11 @@ msgstr "Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s
msgid "PAIN version '%s' is not supported."
msgstr "PAIN versie '%s' is niet ondersteund."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
msgid "Payment Lines"
msgstr "Betaalregels"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"

12
account_banking_sepa_credit_transfer/i18n/pt_BR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -19,7 +19,7 @@ msgstr ""
"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
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -32,6 +32,11 @@ msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (r
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_line
msgid "Payment Lines"
msgstr "Linhas do pagamento"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
@@ -43,6 +48,7 @@ msgid "Payment Order"
msgstr "Ordem de Pagamento"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.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 ""

12
account_banking_sepa_credit_transfer/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -19,7 +19,7 @@ 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_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -32,6 +32,11 @@ msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka banč
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_line
msgid "Payment Lines"
msgstr "Plačilne postavke"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
@@ -43,6 +48,7 @@ msgid "Payment Order"
msgstr "Plačilni nalog"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.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 ""

17
account_banking_sepa_direct_debit/i18n/es.po
View File

@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"PO-Revision-Date: 2016-12-27 12:43+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-02-23 12:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -200,7 +200,7 @@ msgid "Mandate update"
msgstr "Actualizacion de mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
@@ -257,6 +257,11 @@ msgstr "Periódico"
msgid "SEPA Creditor Identifier"
msgstr "Identificador de acreedor SEPA"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
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"
@@ -292,7 +297,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
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:84
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -300,7 +305,7 @@ msgid ""
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:92
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

15
account_banking_sepa_direct_debit/i18n/fr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-02-23 12:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -199,7 +199,7 @@ msgid "Mandate update"
msgstr "Mise-à-jour du mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
@@ -256,6 +256,11 @@ msgstr "Recurring"
msgid "SEPA Creditor Identifier"
msgstr "Identifiant créancier SEPA"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
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"
@@ -291,7 +296,7 @@ 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:84
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -299,7 +304,7 @@ msgid ""
msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

8
account_banking_sepa_direct_debit/i18n/nl.po
View File

@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:41+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-04-12 08:26+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
@@ -200,7 +200,7 @@ msgid "Mandate update"
msgstr "Machtiging bijwerken"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
@@ -297,7 +297,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "De SEPA Incassant-ID '%s' is ongeldig."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -305,7 +305,7 @@ msgid ""
msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

15
account_banking_sepa_direct_debit/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-02-23 12:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -199,7 +199,7 @@ msgid "Mandate update"
msgstr "Posodobitev mandata"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
@@ -256,6 +256,11 @@ msgstr "Ponavljajoč"
msgid "SEPA Creditor Identifier"
msgstr "Identifikator SEPA upnika"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
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"
@@ -291,7 +296,7 @@ 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:84
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -299,7 +304,7 @@ msgid ""
msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je potekel."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

64
account_payment_order/i18n/de.po
View File

@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -21,13 +21,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s hinzugefügt wurden."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -319,18 +319,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:400
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
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"
@@ -358,6 +363,7 @@ msgstr "Fällig"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered: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"
@@ -398,6 +404,7 @@ msgid "File Uploaded"
msgstr "Datei hochgeladen"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
@@ -493,6 +500,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Sofort"
@@ -581,7 +589,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:203
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -592,6 +600,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -620,13 +634,13 @@ 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
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -634,13 +648,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:278
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -669,7 +683,7 @@ 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:102
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -677,7 +691,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -685,7 +699,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -693,7 +707,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -763,7 +777,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:298
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr "Zahlungsdatei"
@@ -830,14 +844,14 @@ msgid "Payment Type"
msgstr "Zahlungsart"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:398
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -939,7 +953,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:261
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -955,7 +969,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -963,13 +977,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -986,7 +1000,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:206
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

64
account_payment_order/i18n/es.po
View File

@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -21,13 +21,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
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
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -319,18 +319,23 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:400
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr "Línea de adeudo de banco %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr "Orden de cobro %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
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"
@@ -358,6 +363,7 @@ msgstr "Vencimiento"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered: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"
@@ -398,6 +404,7 @@ msgid "File Uploaded"
msgstr "Fichero subido"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr "Fecha fija"
@@ -493,6 +500,7 @@ msgid ""
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.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Inmediatamente"
@@ -581,7 +589,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a una factura o factura rectificativa"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:203
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "No se ha establecido el diario de banco en la orden %s."
@@ -592,6 +600,12 @@ msgstr "No se ha establecido el diario de banco en la orden %s."
msgid "Missing Partner Bank Account on payment line %s"
msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -620,13 +634,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
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
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "No se ha encontrado asiento en la factura %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -634,13 +648,13 @@ msgid ""
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
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr "No hay modo de pago en la factura %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:278
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -669,7 +683,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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:102
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -677,7 +691,7 @@ msgid ""
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:92
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -685,7 +699,7 @@ msgid ""
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:97
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -693,7 +707,7 @@ msgid ""
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:86
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -763,7 +777,7 @@ msgid "Payment Execution Date Type"
msgstr "Tipo de fecha de ejecución del pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:298
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr "Archivo de remesa"
@@ -830,14 +844,14 @@ msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:398
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr "Línea de pago bancario %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr "Orden %s"
@@ -939,7 +953,7 @@ msgid "Target Moves"
msgstr "Asientos destino"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:261
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
@@ -955,7 +969,7 @@ msgid ""
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
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -963,13 +977,13 @@ msgid ""
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
#: code:addons/account_payment_order/models/account_invoice.py:49
#, python-format
msgid "The invoice %s is not in Open state"
msgstr "La factura %s no está en estado abierta"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:231
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -986,7 +1000,7 @@ msgid ""
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:206
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr "No hay transacciones en la orden %s."

64
account_payment_order/i18n/nb_NO.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n"
"MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, 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
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -317,18 +317,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:400
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
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"
@@ -356,6 +361,7 @@ msgstr "Utløper"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered: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"
@@ -396,6 +402,7 @@ msgid "File Uploaded"
msgstr "Fil lastet opp"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
@@ -491,6 +498,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Umiddelbart"
@@ -579,7 +587,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:203
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -590,6 +598,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -618,13 +632,13 @@ 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
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -632,13 +646,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:278
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -667,7 +681,7 @@ 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:102
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -675,7 +689,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -683,7 +697,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -691,7 +705,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -761,7 +775,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:298
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr "Betalingsfil"
@@ -828,14 +842,14 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:398
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -937,7 +951,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:261
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -953,7 +967,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -961,13 +975,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -984,7 +998,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:206
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

64
account_payment_order/i18n/nl.po
View File

@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -21,13 +21,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -319,18 +319,23 @@ msgid "Debit Orders"
msgstr "Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:400
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr "Debit betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr "Betaalopdrachten %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
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"
@@ -358,6 +363,7 @@ msgstr "Vervallen"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered: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"
@@ -398,6 +404,7 @@ msgid "File Uploaded"
msgstr "Bestand geuploaded"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr "Vaste datum"
@@ -493,6 +500,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Direct"
@@ -581,7 +589,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Gekoppeld aan een factuur of credit factuur"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:203
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s."
@@ -592,6 +600,12 @@ msgstr "Ontbrekend bankboek op betaalopdracht %s."
msgid "Missing Partner Bank Account on payment line %s"
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -620,13 +634,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr "Geen boekingen van factuur %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -634,13 +648,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr "Geen betaalmode van factuur %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:278
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -669,7 +683,7 @@ 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:102
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -677,7 +691,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -685,7 +699,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -693,7 +707,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -763,7 +777,7 @@ msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:298
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr "Betaalbestand"
@@ -830,14 +844,14 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:398
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
@@ -939,7 +953,7 @@ msgid "Target Moves"
msgstr "Welke mutaties"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:261
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -955,7 +969,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -963,13 +977,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -986,7 +1000,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:206
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

64
account_payment_order/i18n/pt_BR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, 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
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -317,18 +317,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:400
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
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"
@@ -356,6 +361,7 @@ msgstr "Vence em"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered: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"
@@ -396,6 +402,7 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
@@ -491,6 +498,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -579,7 +587,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a uma fatura ou reembolso"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:203
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -590,6 +598,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -618,13 +632,13 @@ 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
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -632,13 +646,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:278
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -667,7 +681,7 @@ 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:102
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -675,7 +689,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -683,7 +697,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -691,7 +705,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -761,7 +775,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:298
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr ""
@@ -828,14 +842,14 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:398
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -937,7 +951,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:261
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
@@ -953,7 +967,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -961,13 +975,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -984,7 +998,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:206
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

64
account_payment_order/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -19,13 +19,13 @@ 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_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, 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
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -317,18 +317,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:400
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
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"
@@ -356,6 +361,7 @@ msgstr "Zapadlost"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered: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"
@@ -396,6 +402,7 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
@@ -491,6 +498,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -579,7 +587,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vezano na račun ali vračilo"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:203
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -590,6 +598,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -618,13 +632,13 @@ 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
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -632,13 +646,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:278
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -667,7 +681,7 @@ 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:102
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -675,7 +689,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -683,7 +697,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -691,7 +705,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -761,7 +775,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:298
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr ""
@@ -828,14 +842,14 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:398
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -937,7 +951,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:261
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -953,7 +967,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -961,13 +975,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -984,7 +998,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:206
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""