diff --git a/account_banking_mandate/i18n/en.po b/account_banking_mandate/i18n/en.po deleted file mode 100644 index f3c850f36..000000000 --- a/account_banking_mandate/i18n/en.po +++ /dev/null @@ -1,475 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_mandate -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_mandate -#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action -msgid "" -"A Banking Mandate is a document signed by your customer that gives you the " -"autorization to do one or several operations on his bank account." -msgstr "" -"A Banking Mandate is a document signed by your customer that gives you the " -"autorization to do one or several operations on his bank account." - -#. module: account_banking_mandate -#: sql_constraint:account.banking.mandate:0 -msgid "A Mandate with the same reference already exists for this company!" -msgstr "A Mandate with the same reference already exists for this company!" - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate -msgid "A generic banking mandate" -msgstr "A generic banking mandate" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction -msgid "Action Needed" -msgstr "Action Needed" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required -#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required -#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required -msgid "" -"Activate this option if this payment method requires your customer to sign a" -" direct debit mandate with your company." -msgstr "" -"Activate this option if this payment method requires your customer to sign a" -" direct debit mandate with your company." - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -msgid "Back to Draft" -msgstr "Back to Draft" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id -msgid "Bank Account" -msgstr "Bank Account" - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Bank Accounts" - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bank Payment Lines" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree -msgid "Banking Mandate" -msgstr "Banking Mandate" - -#. module: account_banking_mandate -#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action -#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu -msgid "Banking Mandates" -msgstr "Banking Mandates" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids -msgid "" -"Banking mandates represent an authorization that the bank account owner " -"gives to a company for a specific operation." -msgstr "" -"Banking mandates represent an authorization that the bank account owner " -"gives to a company for a specific operation." - -#. module: account_banking_mandate -#: selection:account.banking.mandate,format:0 -msgid "Basic Mandate" -msgstr "Basic Mandate" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -msgid "Cancel" -msgstr "Cancel" - -#. module: account_banking_mandate -#: selection:account.banking.mandate,state:0 -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Cancelled" -msgstr "Cancelled" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88 -#, python-format -msgid "" -"Cannot validate the mandate '%s' because it is not attached to a bank " -"account." -msgstr "" -"Cannot validate the mandate '%s' because it is not attached to a bank " -"account." - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84 -#, python-format -msgid "Cannot validate the mandate '%s' without a date of signature." -msgstr "Cannot validate the mandate '%s' without a date of signature." - -#. module: account_banking_mandate -#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action -msgid "Click to create a new Banking Mandate." -msgstr "Click to create a new Banking Mandate." - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id -msgid "Company" -msgstr "Company" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid -msgid "Created by" -msgstr "Created by" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date -msgid "Date of Signature of the Mandate" -msgstr "Date of Signature of the Mandate" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date -msgid "Date of the Last Debit" -msgstr "Date of the Last Debit" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post -msgid "Date of the last message posted on the record." -msgstr "Date of the last message posted on the record." - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id -msgid "Direct Debit Mandate" -msgstr "Direct Debit Mandate" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids -#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form -msgid "Direct Debit Mandates" -msgstr "Direct Debit Mandates" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name -msgid "Display name" -msgstr "Display name" - -#. module: account_banking_mandate -#: selection:account.banking.mandate,state:0 -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Draft" -msgstr "Draft" - -#. module: account_banking_mandate -#: selection:account.banking.mandate,state:0 -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Expired" -msgstr "Expired" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids -msgid "Followers" -msgstr "Followers" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids -msgid "Followers (Channels)" -msgstr "Followers (Channels)" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids -msgid "Followers (Partners)" -msgstr "Followers (Partners)" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree -msgid "Format" -msgstr "Format" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Group By" -msgstr "Group By" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id -msgid "ID" -msgstr "ID" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread -msgid "If checked new messages require your attention." -msgstr "If checked new messages require your attention." - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction -msgid "If checked, new messages require your attention." -msgstr "If checked, new messages require your attention." - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower -msgid "Is Follower" -msgstr "Is Follower" - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_account_move_line -msgid "Journal Item" -msgstr "Journal Item" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post -msgid "Last Message Date" -msgstr "Last Message Date" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandate" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format -msgid "Mandate Format" -msgstr "Mandate Format" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required -msgid "Mandate Required" -msgstr "Mandate Required" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132 -#, python-format -msgid "Mandate should be in cancel state." -msgstr "Mandate should be in cancel state." - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120 -#, python-format -msgid "Mandate should be in draft or valid state." -msgstr "Mandate should be in draft or valid state." - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111 -#, python-format -msgid "Mandate should be in draft state." -msgstr "Mandate should be in draft state." - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons -msgid "Mandate(s)" -msgstr "Mandate(s)" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree -msgid "Mandates" -msgstr "Mandates" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids -msgid "Messages" -msgstr "Messages" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_payment_line.py:40 -#, python-format -msgid "Missing Mandate on payment line %s" -msgstr "Missing Mandate on payment line %s" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter -msgid "Number of Actions" -msgstr "Number of Actions" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count -msgid "Number of Mandates" -msgstr "Number of Mandates" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "Number of messages which requires an action" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter -msgid "Number of unread messages" -msgstr "Number of unread messages" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state -msgid "" -"Only valid mandates can be used in a payment line. A cancelled mandate is a " -"mandate that has been cancelled by the customer." -msgstr "" -"Only valid mandates can be used in a payment line. A cancelled mandate is a " -"mandate that has been cancelled by the customer." - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_res_partner -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_account_payment_line -msgid "Payment Lines" -msgstr "Payment Lines" - -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_account_payment_method -msgid "Payment Methods" -msgstr "Payment Methods" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree -msgid "Reference" -msgstr "Reference" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Reference or Partner" -msgstr "Reference or Partner" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -msgid "Related Payment Lines" -msgstr "Related Payment Lines" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan -msgid "Scan of the Mandate" -msgstr "Scan of the Mandate" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Search Banking Mandates" -msgstr "Search Banking Mandates" - -#. module: account_banking_mandate -#: selection:account.banking.mandate,format:0 -msgid "Sepa Mandate" -msgstr "Sepa Mandate" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree -msgid "Signature Date" -msgstr "Signature Date" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "State" -msgstr "State" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state -msgid "Status" -msgstr "Status" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67 -#, python-format -msgid "The date of signature of mandate '%s' is in the future!" -msgstr "The date of signature of mandate '%s' is in the future!" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73 -#, python-format -msgid "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." -msgstr "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_payment_line.py:27 -#, python-format -msgid "" -"The payment line number %s has the bank account '%s' which is not attached " -"to the mandate '%s' (this mandate is attached to the bank account '%s')." -msgstr "" -"The payment line number %s has the bank account '%s' which is not attached " -"to the mandate '%s' (this mandate is attached to the bank account '%s')." - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference -msgid "Unique Mandate Reference" -msgstr "Unique Mandate Reference" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread -msgid "Unread Messages" -msgstr "Unread Messages" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter -msgid "Unread Messages Counter" -msgstr "Unread Messages Counter" - -#. module: account_banking_mandate -#: selection:account.banking.mandate,state:0 -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search -msgid "Valid" -msgstr "Valid" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -msgid "Validate" -msgstr "Validate" - -#. module: account_banking_mandate -#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form -msgid "" -"You should set a mandate back to draft only if you cancelled it by mistake. " -"Do you want to continue?" -msgstr "" -"You should set a mandate back to draft only if you cancelled it by mistake. " -"Do you want to continue?" diff --git a/account_banking_mandate_sale/i18n/en.po b/account_banking_mandate_sale/i18n/en.po deleted file mode 100644 index e45dbe7e1..000000000 --- a/account_banking_mandate_sale/i18n/en.po +++ /dev/null @@ -1,36 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_mandate_sale -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_mandate_sale -#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id -msgid "Commercial Entity" -msgstr "Commercial Entity" - -#. module: account_banking_mandate_sale -#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id -msgid "Direct Debit Mandate" -msgstr "Direct Debit Mandate" - -#. module: account_banking_mandate_sale -#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Sales Advance Payment Invoice" - -#. module: account_banking_mandate_sale -#: model:ir.model,name:account_banking_mandate_sale.model_sale_order -msgid "Sales Order" -msgstr "Sales Order" diff --git a/account_banking_pain_base/i18n/en.po b/account_banking_pain_base/i18n/en.po deleted file mode 100644 index 021c2c18f..000000000 --- a/account_banking_pain_base/i18n/en.po +++ /dev/null @@ -1,328 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_pain_base -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bank Payment Lines" - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking -msgid "Batch Booking" -msgstr "Batch Booking" - -#. module: account_banking_pain_base -#: selection:account.payment.order,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Borne by Creditor" - -#. module: account_banking_pain_base -#: selection:account.payment.order,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Borne by Debtor" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 -#, python-format -msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "Cannot compute the '%s' of the Payment Line with reference '%s'." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 -#, python-format -msgid "Cannot compute the '%s'." -msgstr "Cannot compute the '%s'." - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer -msgid "Charge Bearer" -msgstr "Charge Bearer" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_res_company -msgid "Companies" -msgstr "Companies" - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii -msgid "Convert to ASCII" -msgstr "Convert to ASCII" - -#. module: account_banking_pain_base -#: selection:account.payment.order,charge_bearer:0 -msgid "Following Service Level" -msgstr "Following Service Level" - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " -"by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " -"by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." - -#. module: account_banking_pain_base -#: selection:account.payment.line,priority:0 -msgid "High" -msgstr "High" - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii -msgid "" -"If active, Odoo will convert each accented character to the corresponding " -"unaccented character, so that only ASCII characters are used in the " -"generated PAIN file." -msgstr "" -"If active, Odoo will convert each accented character to the corresponding " -"unaccented character, so that only ASCII characters are used in the " -"generated PAIN file." - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking -msgid "" -"If true, the bank statement will display only one debit line for all the " -"wire transfers of the SEPA XML file ; if false, the bank statement will " -"display one debit line per wire transfer of the SEPA XML file." -msgstr "" -"If true, the bank statement will display only one debit line for all the " -"wire transfers of the SEPA XML file ; if false, the bank statement will " -"display one debit line per wire transfer of the SEPA XML file." - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier -msgid "Initiating Party Identifier" -msgstr "Initiating Party Identifier" - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer -msgid "Initiating Party Issuer" -msgstr "Initiating Party Issuer" - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument -msgid "Local Instrument" -msgstr "Local Instrument" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 -#, python-format -msgid "" -"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " -"the company '%s'. Both fields must have a value." -msgstr "" -"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " -"the company '%s'. Both fields must have a value." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 -#, python-format -msgid "No XSD file path found for payment method '%s'" -msgstr "No XSD file path found for payment method '%s'" - -#. module: account_banking_pain_base -#: selection:account.payment.line,priority:0 -msgid "Normal" -msgstr "Normal" - -#. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version -msgid "PAIN Version" -msgstr "PAIN Version" - -#. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form -msgid "Payment Initiation" -msgstr "Payment Initiation" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_account_payment_line -msgid "Payment Lines" -msgstr "Payment Lines" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_account_payment_method -msgid "Payment Methods" -msgstr "Payment Methods" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode -msgid "Payment Modes" -msgstr "Payment Modes" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_account_payment_order -msgid "Payment Order" -msgstr "Payment Order" - -#. 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 "Priority" - -#. 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 Payment" - -#. module: account_banking_pain_base -#: selection:account.payment.order,charge_bearer:0 -msgid "Shared" -msgstr "Shared" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 -#, python-format -msgid "The '%s' is empty or 0. It should have a non-null value." -msgstr "The '%s' is empty or 0. It should have a non-null value." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 -#, python-format -msgid "" -"The generated XML file is not valid against the official XML Schema " -"Definition. The generated XML file and the full error have been written in " -"the server logs. Here is the error, which may give you an idea on the cause " -"of the problem : %s" -msgstr "" -"The generated XML file is not valid against the official XML Schema " -"Definition. The generated XML file and the full error have been written in " -"the server logs. Here is the error, which may give you an idea on the cause " -"of the problem : %s" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 -#, python-format -msgid "The type of the field '%s' is %s. It should be a string or unicode." -msgstr "The type of the field '%s' is %s. It should be a string or unicode." - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority -msgid "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." -msgstr "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier -msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files " -"generated by Odoo." -msgstr "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files " -"generated by Odoo." - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier -msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" -"Common format (13): \n" -"- Country code (2, optional)\n" -"- Company idenfier (N, VAT)\n" -"- Service suffix (N, issued by bank)" -msgstr "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" -"Common format (13): \n" -"- Country code (2, optional)\n" -"- Company idenfier (N, VAT)\n" -"- Service suffix (N, issued by bank)" - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer -msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files " -"generated by Odoo." -msgstr "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files " -"generated by Odoo." - -#. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer -msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" -"Common format (13): \n" -"- Country code (2, optional)\n" -"- Company idenfier (N, VAT)\n" -"- Service suffix (N, issued by bank)" -msgstr "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" -"Common format (13): \n" -"- Country code (2, optional)\n" -"- Company idenfier (N, VAT)\n" -"- Service suffix (N, issued by bank)" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.02" -msgstr "pain.001.001.02" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.03 (recommended for credit transfer)" -msgstr "pain.001.001.03 (recommended for credit transfer)" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.04" -msgstr "pain.001.001.04" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.05" -msgstr "pain.001.001.05" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "pain.001.003.03 (credit transfer in Germany)" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.001.02 (recommended for direct debit)" -msgstr "pain.008.001.02 (recommended for direct debit)" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.001.03" -msgstr "pain.008.001.03" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.001.04" -msgstr "pain.008.001.04" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.003.02 (direct debit in Germany)" -msgstr "pain.008.003.02 (direct debit in Germany)" diff --git a/account_banking_sepa_credit_transfer/i18n/en.po b/account_banking_sepa_credit_transfer/i18n/en.po deleted file mode 100644 index d509e3693..000000000 --- a/account_banking_sepa_credit_transfer/i18n/en.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 -#, python-format -msgid "" -"Bank account is missing on the bank payment line of partner '%s' (reference " -"'%s')." -msgstr "" -"Bank account is missing on the bank payment line of partner '%s' (reference " -"'%s')." - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 -#, python-format -msgid "PAIN version '%s' is not supported." -msgstr "PAIN version '%s' is not supported." - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method -msgid "Payment Methods" -msgstr "Payment Methods" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order -msgid "Payment Order" -msgstr "Payment Order" - -#. module: account_banking_sepa_credit_transfer -#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 -msgid "SEPA Credit Transfer to suppliers" -msgstr "SEPA Credit Transfer to suppliers" diff --git a/account_banking_sepa_direct_debit/i18n/en.po b/account_banking_sepa_direct_debit/i18n/en.po deleted file mode 100644 index e09fd7b37..000000000 --- a/account_banking_sepa_direct_debit/i18n/en.po +++ /dev/null @@ -1,406 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Account Number - IBAN:" -msgstr "Account Number - IBAN:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Address of the Debtor:" -msgstr "Address of the Debtor:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Address:" -msgstr "Address:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Country of the debtor:" -msgstr "Country of the debtor:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Country:" -msgstr "Country:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Creditor's Name:" -msgstr "Creditor's Name:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Date - Location:" -msgstr "Date - Location:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Debtor's Name:" -msgstr "Debtor's Name:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Identifier:" -msgstr "Identifier:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Mandate Reference:" -msgstr "Mandate Reference:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Postal Code - City - Town:" -msgstr "Postal Code - City - Town:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Signature of the debtor:" -msgstr "Signature of the debtor:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Swift BIC (up to 8 or 11 characteres):" -msgstr "Swift BIC (up to 8 or 11 characteres):" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Type of payment:" -msgstr "Type of payment:" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the creditor" -msgstr "To be completed by the creditor" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "To be completed by the debtor" -msgstr "To be completed by the debtor" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Sepa Business-To-Business Direct debit Mandate" -msgstr "Sepa Business-To-Business Direct debit Mandate" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "Sepa Direct Debit Mandate" -msgstr "Sepa Direct Debit Mandate" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate -msgid "A generic banking mandate" -msgstr "A generic banking mandate" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " -"CREDITOR FOR STORAGE." -msgstr "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " -"CREDITOR FOR STORAGE." - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." -msgstr "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "" -"As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" -" with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." -msgstr "" -"As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" -" with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 -#, python-format -msgid "" -"As you changed the bank account attached to this mandate, the 'Sequence " -"Type' has been set back to 'First'." -msgstr "" -"As you changed the bank account attached to this mandate, the 'Sequence " -"Type' has been set back to 'First'." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bank Payment Lines" - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,scheme:0 -msgid "Basic (CORE)" -msgstr "Basic (CORE)" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "By signing this mandate form, you authorise (A)" -msgstr "By signing this mandate form, you authorise (A)" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company -msgid "Companies" -msgstr "Companies" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" -"This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" -msgstr "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" -"This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" -msgstr "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,scheme:0 -msgid "Enterprise (B2B)" -msgstr "Enterprise (B2B)" - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,recurrent_sequence_type:0 -msgid "Final" -msgstr "Final" - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,recurrent_sequence_type:0 -msgid "First" -msgstr "First" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 -#, python-format -msgid "Mandate update" -msgstr "Mandate update" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 -#, python-format -msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." -msgstr "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,type:0 -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -msgid "One-Off" -msgstr "One-Off" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier -msgid "Original Creditor Identifier" -msgstr "Original Creditor Identifier" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method -msgid "Payment Methods" -msgstr "Payment Methods" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode -msgid "Payment Modes" -msgstr "Payment Modes" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order -msgid "Payment Order" -msgstr "Payment Order" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." -msgstr "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,type:0 -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -msgid "Recurrent" -msgstr "Recurrent" - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,recurrent_sequence_type:0 -msgid "Recurring" -msgstr "Recurring" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -msgid "SEPA Creditor Identifier" -msgstr "SEPA Creditor Identifier" - -#. module: account_banking_sepa_direct_debit -#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 -msgid "SEPA Direct Debit of customers" -msgstr "SEPA Direct Debit of customers" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -msgid "Scheme" -msgstr "Scheme" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate -msgid "Sepa Mandate" -msgstr "Sepa Mandate" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree -msgid "Sequence Type" -msgstr "Sequence Type" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type -msgid "Sequence Type for Next Debit" -msgstr "Sequence Type for Next Debit" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 -#, python-format -msgid "The SEPA Creditor Identifier '%s' is invalid." -msgstr "The SEPA Creditor Identifier '%s' is invalid." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 -#, python-format -msgid "" -"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " -"expired." -msgstr "" -"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " -"expired." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 -#, python-format -msgid "" -"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " -"and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " -"and it has a last debit date set to '%s', so we can't use it." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 -#, python-format -msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "The recurrent mandate '%s' must have a sequence type." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type -msgid "" -"This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"This field is only used for Recurrent mandates, not for One-Off mandates." - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "" -"This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." -msgstr "" -"This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree -msgid "Type" -msgstr "Type" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type -msgid "Type of Mandate" -msgstr "Type of Mandate" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings -msgid "Write the ICS of your company" -msgstr "Write the ICS of your company" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" - -#. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" -msgstr "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" diff --git a/account_import_line_multicurrency_extension/i18n/en.po b/account_import_line_multicurrency_extension/i18n/en.po deleted file mode 100644 index 341574911..000000000 --- a/account_import_line_multicurrency_extension/i18n/en.po +++ /dev/null @@ -1,58 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_import_line_multicurrency_extension -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:15+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_import_line_multicurrency_extension -#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42 -#, python-format -msgid "Amount on line %s is not set. \n" -msgstr "Amount on line %s is not set. \n" - -#. module: account_import_line_multicurrency_extension -#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bank Statement" - -#. module: account_import_line_multicurrency_extension -#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bank Statement Line" - -#. module: account_import_line_multicurrency_extension -#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "Entries by Statement from Invoices" - -#. module: account_import_line_multicurrency_extension -#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45 -#, python-format -msgid "" -"Error on bank statement: \n" -" %s" -msgstr "Error on bank statement: \n %s" - -#. module: account_import_line_multicurrency_extension -#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement -#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over -msgid "Move lines" -msgstr "Move lines" - -#. module: account_import_line_multicurrency_extension -#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form -msgid "Reconcile" -msgstr "Reconcile" diff --git a/account_payment_mode/i18n/en.po b/account_payment_mode/i18n/en.po deleted file mode 100644 index 131911614..000000000 --- a/account_payment_mode/i18n/en.po +++ /dev/null @@ -1,304 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_mode -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_mode -#: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code" -msgstr "A payment method of the same type already exists with this code" - -#. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required -msgid "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." -msgstr "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active -msgid "Active" -msgstr "Active" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids -msgid "Allowed Bank Journals" -msgstr "Allowed Bank Journals" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required -msgid "Bank Account Required" -msgstr "Bank Account Required" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree -msgid "Bank Account Type" -msgstr "Bank Account Type" - -#. module: account_payment_mode -#: model:ir.model,name:account_payment_mode.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Bank Accounts" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id -msgid "Company" -msgstr "Company" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid -msgid "Created by" -msgstr "Created by" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 -msgid "Credit Transfer to Suppliers" -msgstr "Credit Transfer to Suppliers" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 -msgid "Direct Debit of customers" -msgstr "Direct Debit of customers" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 -msgid "Direct Debit of suppliers from La Banque Postale" -msgstr "Direct Debit of suppliers from La Banque Postale" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 -msgid "Direct Debit of suppliers from Société Générale" -msgstr "Direct Debit of suppliers from Société Générale" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name -msgid "Display Name" -msgstr "Display Name" - -#. module: account_payment_mode -#: selection:account.payment.mode,bank_account_link:0 -msgid "Fixed" -msgstr "Fixed" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id -msgid "Fixed Bank Journal" -msgstr "Fixed Bank Journal" - -#. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link -msgid "" -"For payment modes that are always attached to the same bank account of your " -"company (such as wire transfer from customers or SEPA direct debit from " -"suppliers), select 'Fixed'. For payment modes that are not always attached " -"to the same bank account (such as SEPA Direct debit for customers, wire " -"transfer to suppliers), you should choose 'Variable', which means that you " -"will select the bank account on the payment order. If your company only has " -"one bank account, you should always select 'Fixed'." -msgstr "" -"For payment modes that are always attached to the same bank account of your " -"company (such as wire transfer from customers or SEPA direct debit from " -"suppliers), select 'Fixed'. For payment modes that are not always attached " -"to the same bank account (such as SEPA Direct debit for customers, wire " -"transfer to suppliers), you should choose 'Variable', which means that you " -"will select the bank account on the payment order. If your company only has " -"one bank account, you should always select 'Fixed'." - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search -msgid "Group By" -msgstr "Group By" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id -msgid "ID" -msgstr "ID" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Inbound" -msgstr "Inbound" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 -msgid "Inbound Credit Trf La Banque Postale" -msgstr "Inbound Credit Trf La Banque Postale" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 -msgid "Inbound Credit Trf Société Générale" -msgstr "Inbound Credit Trf Société Générale" - -#. module: account_payment_mode -#: model:ir.model,name:account_payment_mode.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link -msgid "Link to Bank Account" -msgstr "Link to Bank Account" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name -msgid "Name" -msgstr "Name" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -msgid "Name or Code" -msgstr "Name or Code" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form -msgid "Note" -msgstr "Note" - -#. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:69 -#, python-format -msgid "" -"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " -"bank journal is not set" -msgstr "" -"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " -"bank journal is not set" - -#. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:92 -#, python-format -msgid "" -"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " -"method), but this debit method is not part of the debit methods of the fixed" -" bank journal '%s'" -msgstr "" -"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " -"method), but this debit method is not part of the debit methods of the fixed" -" bank journal '%s'" - -#. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:79 -#, python-format -msgid "" -"On the payment mode '%s', the payment method is '%s', but this payment " -"method is not part of the payment methods of the fixed bank journal '%s'" -msgstr "" -"On the payment mode '%s', the payment method is '%s', but this payment " -"method is not part of the payment methods of the fixed bank journal '%s'" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Outbound" -msgstr "Outbound" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Payment Method" -msgstr "Payment Method" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code -msgid "Payment Method Code" -msgstr "Payment Method Code" - -#. module: account_payment_mode -#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action -#: model:ir.model,name:account_payment_mode.model_account_payment_method -#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree -msgid "Payment Methods" -msgstr "Payment Methods" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form -msgid "Payment Mode" -msgstr "Payment Mode" - -#. module: account_payment_mode -#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action -#: model:ir.model,name:account_payment_mode.model_account_payment_mode -#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree -msgid "Payment Modes" -msgstr "Payment Modes" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -msgid "Payment Type" -msgstr "Payment Type" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -msgid "Search Payment Methods" -msgstr "Search Payment Methods" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Search Payment Modes" -msgstr "Search Payment Modes" - -#. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code -msgid "" -"This code is used in the code of the Odoo module that handle this payment " -"method. Therefore, if you change it, the generation of the payment file may " -"fail." -msgstr "" -"This code is used in the code of the Odoo module that handle this payment " -"method. Therefore, if you change it, the generation of the payment file may " -"fail." - -#. module: account_payment_mode -#: selection:account.payment.mode,bank_account_link:0 -msgid "Variable" -msgstr "Variable" diff --git a/account_payment_order/i18n/en.po b/account_payment_order/i18n/en.po deleted file mode 100644 index 43f4f016f..000000000 --- a/account_payment_order/i18n/en.po +++ /dev/null @@ -1,1218 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_order -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 -#, python-format -msgid "%d payment lines added to the existing draft payment order %s." -msgstr "%d payment lines added to the existing draft payment order %s." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 -#, python-format -msgid "" -"%d payment lines added to the new draft payment order %s which has been " -"automatically created." -msgstr "" -"%d payment lines added to the new draft payment order %s which has been " -"automatically created." - -#. module: account_payment_order -#: sql_constraint:account.payment.line:0 -msgid "A payment line already exists with this reference in the same company!" -msgstr "" -"A payment line already exists with this reference in the same company!" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/res_bank.py:17 -#, python-format -msgid "" -"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " -"characters, so it is not valid." -msgstr "" -"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " -"characters, so it is not valid." - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_move -msgid "Account Entry" -msgstr "Account Entry" - -#. module: account_payment_order -#: model:res.groups,name:account_payment_order.group_account_payment -msgid "Accounting / Payments" -msgstr "Accounting / Payments" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Accounting Entries Options" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction -msgid "Action Needed" -msgstr "Action Needed" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required -msgid "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." -msgstr "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Add All Move Lines" -msgstr "Add All Move Lines" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.invoice_form -msgid "Add to Debit Order" -msgstr "Add to Debit Order" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form -msgid "Add to Payment Order" -msgstr "Add to Payment Order" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action -msgid "Add to Payment/Debit Order" -msgstr "Add to Payment/Debit Order" - -#. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 -msgid "All Entries" -msgstr "All Entries" - -#. module: account_payment_order -#: selection:account.payment.line.create,target_move:0 -#: selection:account.payment.mode,default_target_move:0 -msgid "All Posted Entries" -msgstr "All Posted Entries" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked -msgid "Allow Litigation Move Lines" -msgstr "Allow Litigation Move Lines" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree -msgid "Amount" -msgstr "Amount" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency -msgid "Amount in Company Currency" -msgstr "Amount in Company Currency" - -#. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 -msgid "Any" -msgstr "Any" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form -msgid "Attachments" -msgstr "Attachments" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Back to Draft" -msgstr "Back to Draft" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_res_bank -msgid "Bank" -msgstr "Bank" - -#. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id -msgid "Bank Account" -msgstr "Bank Account" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required -msgid "Bank Account Required" -msgstr "Bank Account Required" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "Bank Journal" -msgstr "Bank Journal" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Bank Payment Line" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name -msgid "Bank Payment Line Ref" -msgstr "Bank Payment Line Ref" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Bank Payment Lines" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id -msgid "Bank account on which we should pay the supplier" -msgstr "Bank account on which we should pay the supplier" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:133 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "Can not reconcile: no move line for payment line %s of partner '%s'." - -#. module: account_payment_order -#: selection:account.payment.order,state:0 -#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Cancel" -msgstr "Cancel" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Cancel Payments" -msgstr "Cancel Payments" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Choose Move Lines Filter Options" -msgstr "Choose Move Lines Filter Options" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "" -"Click on Add All Move Lines to auto-select the move lines matching the above" -" criteria or click on Add an item to manually select the move lines filtered" -" by the above criteria." -msgstr "" -"Click on Add All Move Lines to auto-select the move lines matching the above" -" criteria or click on Add an item to manually select the move lines filtered" -" by the above criteria." - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication -msgid "Communication" -msgstr "Communication" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type -msgid "Communication Type" -msgstr "Communication Type" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id -msgid "Company" -msgstr "Company" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id -msgid "Company Bank Account" -msgstr "Company Bank Account" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Confirm Payments" -msgstr "Confirm Payments" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "Confirmed" -msgstr "Confirmed" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "Create" -msgstr "Create" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "Create Payment Lines" -msgstr "Create Payment Lines" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Create Payment Lines from Journal Items" -msgstr "Create Payment Lines from Journal Items" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Create Transactions" -msgstr "Create Transactions" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action -msgid "Create Transactions from Move Lines" -msgstr "Create Transactions from Move Lines" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi -msgid "Create payment lines from invoice tree view" -msgstr "Create payment lines from invoice tree view" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid -#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form -msgid "Created by" -msgstr "Created by" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id -msgid "Currency" -msgstr "Currency" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id -msgid "Currency of the Payment Transaction" -msgstr "Currency of the Payment Transaction" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post -msgid "Date of the last message posted on the record." -msgstr "Date of the last message posted on the record." - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action -#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu -msgid "Debit Orders" -msgstr "Debit Orders" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:396 -#, python-format -msgid "Debit bank line %s" -msgstr "Debit bank line %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 -#, python-format -msgid "Debit order %s" -msgstr "Debit order %s" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity -msgid "Disallow Debit Before Maturity Date" -msgstr "Disallow Debit Before Maturity Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name -msgid "Display Name" -msgstr "Display Name" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "Draft" -msgstr "Draft" - -#. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 -msgid "Due" -msgstr "Due" - -#. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: selection:account.payment.order,date_prefered:0 -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date -msgid "Due Date" -msgstr "Due Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date -msgid "Due date" -msgstr "Due date" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "File Generated" -msgstr "File Generated" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "File Generation Date" -msgstr "File Generation Date" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "File Successfully Uploaded" -msgstr "File Successfully Uploaded" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "File Upload Date" -msgstr "File Upload Date" - -#. module: account_payment_order -#: selection:account.payment.order,state:0 -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "File Uploaded" -msgstr "File Uploaded" - -#. module: account_payment_order -#: selection:account.payment.order,date_prefered:0 -msgid "Fixed Date" -msgstr "Fixed Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids -msgid "Followers" -msgstr "Followers" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids -msgid "Followers (Channels)" -msgstr "Followers (Channels)" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids -msgid "Followers (Partners)" -msgstr "Followers (Partners)" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:147 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." -msgstr "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link -msgid "" -"For payment modes that are always attached to the same bank account of your " -"company (such as wire transfer from customers or SEPA direct debit from " -"suppliers), select 'Fixed'. For payment modes that are not always attached " -"to the same bank account (such as SEPA Direct debit for customers, wire " -"transfer to suppliers), you should choose 'Variable', which means that you " -"will select the bank account on the payment order. If your company only has " -"one bank account, you should always select 'Fixed'." -msgstr "" -"For payment modes that are always attached to the same bank account of your " -"company (such as wire transfer from customers or SEPA direct debit from " -"suppliers), select 'Fixed'. For payment modes that are not always attached " -"to the same bank account (such as SEPA Direct debit for customers, wire " -"transfer to suppliers), you should choose 'Variable', which means that you " -"will select the bank account on the payment order. If your company only has " -"one bank account, you should always select 'Fixed'." - -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "Free" -msgstr "Free" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Generate Accounting Entries On File Upload" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Generate Payment File" -msgstr "Generate Payment File" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form -msgid "Generated File" -msgstr "Generated File" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id -msgid "Generated by" -msgstr "Generated by" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Group By" -msgstr "Group By" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines -msgid "Group Transactions in Payment Orders" -msgstr "Group Transactions in Payment Orders" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id -msgid "ID" -msgstr "ID" - -#. module: account_payment_order -#: selection:account.payment.line,communication_type:0 -msgid "ISO" -msgstr "ISO" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread -msgid "If checked new messages require your attention." -msgstr "If checked new messages require your attention." - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction -msgid "If checked, new messages require your attention." -msgstr "If checked, new messages require your attention." - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines -msgid "" -"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" -"* Partner\n" -"* Currency\n" -"* Destination Bank Account\n" -"* Payment Date\n" -"and if the 'Communication Type' is 'Free'\n" -"(other modules can set additional fields to restrict the grouping.)" -msgstr "" -"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" -"* Partner\n" -"* Currency\n" -"* Destination Bank Account\n" -"* Payment Date\n" -"and if the 'Communication Type' is 'Free'\n" -"(other modules can set additional fields to restrict the grouping.)" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity -msgid "" -"If you activate this option on an Inbound payment mode, you will have an " -"error message when you confirm a debit order that has a payment line with a " -"payment date before the maturity date." -msgstr "" -"If you activate this option on an Inbound payment mode, you will have an " -"error message when you confirm a debit order that has a payment line with a " -"payment date before the maturity date." - -#. module: account_payment_order -#: selection:account.payment.order,date_prefered:0 -msgid "Immediately" -msgstr "Immediately" - -#. module: account_payment_order -#: selection:account.payment.order,payment_type:0 -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Inbound" -msgstr "Inbound" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower -msgid "Is Follower" -msgstr "Is Follower" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids -msgid "Journal Entries" -msgstr "Journal Entries" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_move_line -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id -msgid "Journal Item" -msgstr "Journal Item" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id -msgid "" -"Journal to write payment entries when confirming payment/debit orders of " -"this mode" -msgstr "" -"Journal to write payment entries when confirming payment/debit orders of " -"this mode" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids -msgid "Journals Filter" -msgstr "Journals Filter" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Keep empty for using all journals" -msgstr "Keep empty for using all journals" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication -msgid "Label of the payment that will be seen by the destinee" -msgstr "Label of the payment that will be seen by the destinee" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post -msgid "Last Message Date" -msgstr "Last Message Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link -msgid "Link to Bank Account" -msgstr "Link to Bank Account" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice -msgid "Linked to an Invoice or Refund" -msgstr "Linked to an Invoice or Refund" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids -msgid "Messages" -msgstr "Messages" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 -#, python-format -msgid "Missing Bank Journal on payment order %s." -msgstr "Missing Bank Journal on payment order %s." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_line.py:137 -#, python-format -msgid "Missing Partner Bank Account on payment line %s" -msgstr "Missing Partner Bank Account on payment line %s" - -#. module: account_payment_order -#: selection:account.payment.mode,default_date_type:0 -msgid "Move" -msgstr "Move" - -#. module: account_payment_order -#: selection:account.payment.line.create,date_type:0 -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date -msgid "Move Date" -msgstr "Move Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids -msgid "Move Lines" -msgstr "Move Lines" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option -msgid "Move Option" -msgstr "Move Option" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:139 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "Move line '%s' of partner '%s' has already been reconciled" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 -#, python-format -msgid "No Journal Entry on invoice %s" -msgstr "No Journal Entry on invoice %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 -#, python-format -msgid "" -"No Payment Line created for invoice %s because it already exists or because " -"this invoice is already paid." -msgstr "" -"No Payment Line created for invoice %s because it already exists or because " -"this invoice is already paid." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 -#, python-format -msgid "No Payment Mode on invoice %s" -msgstr "No Payment Mode on invoice %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 -#, python-format -msgid "" -"No handler for this payment method. Maybe you haven't installed the related " -"Odoo module." -msgstr "" -"No handler for this payment method. Maybe you haven't installed the related " -"Odoo module." - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name -msgid "Number" -msgstr "Number" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter -msgid "Number of Actions" -msgstr "Number of Actions" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count -msgid "Number of Bank Lines" -msgstr "Number of Bank Lines" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "Number of messages which requires an action" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter -msgid "Number of unread messages" -msgstr "Number of unread messages" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account -msgid "Offsetting Account" -msgstr "Offsetting Account" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 -#, python-format -msgid "On payment order %s, the Payment Execution Date is in the past (%s)." -msgstr "On payment order %s, the Payment Execution Date is in the past (%s)." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:101 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:91 -#, python-format -msgid "" -"On the payment mode '%s', you must select a value for the 'Transfer " -"Account'." -msgstr "" -"On the payment mode '%s', you must select a value for the 'Transfer " -"Account'." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:96 -#, python-format -msgid "" -"On the payment mode '%s', you must select a value for the 'Transfer " -"Journal'." -msgstr "" -"On the payment mode '%s', you must select a value for the 'Transfer " -"Journal'." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:85 -#, python-format -msgid "" -"On the payment mode '%s', you must select an option for the 'Offsetting " -"Account' parameter" -msgstr "" -"On the payment mode '%s', you must select an option for the 'Offsetting " -"Account' parameter" - -#. module: account_payment_order -#: selection:account.payment.mode,move_option:0 -msgid "One move per payment date" -msgstr "One move per payment date" - -#. module: account_payment_order -#: selection:account.payment.mode,move_option:0 -msgid "One move per payment line" -msgstr "One move per payment line" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Options for Payment Orders" -msgstr "Options for Payment Orders" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id -msgid "Order" -msgstr "Order" - -#. module: account_payment_order -#: selection:account.payment.order,payment_type:0 -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Outbound" -msgstr "Outbound" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Partner" -msgstr "Partner" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id -msgid "Partner Bank Account" -msgstr "Partner Bank Account" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id -msgid "" -"Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" -msgstr "" -"Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date -msgid "Payment Date" -msgstr "Payment Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled -msgid "Payment Execution Date" -msgstr "Payment Execution Date" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered -msgid "Payment Execution Date Type" -msgstr "Payment Execution Date Type" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 -#, python-format -msgid "Payment File" -msgstr "Payment File" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action -#: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree -msgid "Payment Lines" -msgstr "Payment Lines" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id -msgid "Payment Method" -msgstr "Payment Method" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "Payment Mode" -msgstr "Payment Mode" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode -msgid "Payment Mode on Invoice" -msgstr "Payment Mode on Invoice" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_payment_mode -msgid "Payment Modes" -msgstr "Payment Modes" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Payment Order" -msgstr "Payment Order" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action -#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Payment Orders" -msgstr "Payment Orders" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name -msgid "Payment Reference" -msgstr "Payment Reference" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type -msgid "Payment Type" -msgstr "Payment Type" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:394 -#, python-format -msgid "Payment bank line %s" -msgstr "Payment bank line %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 -#, python-format -msgid "Payment order %s" -msgstr "Payment order %s" - -#. module: account_payment_order -#: model:ir.ui.menu,name:account_payment_order.payment_root -msgid "Payments" -msgstr "Payments" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Related Payment Lines" - -#. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -#: selection:account.payment.mode,default_payment_mode:0 -msgid "Same" -msgstr "Same" - -#. module: account_payment_order -#: selection:account.payment.line.create,payment_mode:0 -msgid "Same or Empty" -msgstr "Same or Empty" - -#. module: account_payment_order -#: selection:account.payment.mode,default_payment_mode:0 -msgid "Same or empty" -msgstr "Same or empty" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Search Bank Payment Lines" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -msgid "Search Payment Orders" -msgstr "Search Payment Orders" - -#. module: account_payment_order -#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 -#, python-format -msgid "Select Move Lines to Create Transactions" -msgstr "Select Move Lines to Create Transactions" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Select Move Lines to Pay - Default Values" -msgstr "Select Move Lines to Pay - Default Values" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled -msgid "" -"Select a requested date of execution if you selected 'Due Date' as the " -"Payment Execution Date Type." -msgstr "" -"Select a requested date of execution if you selected 'Due Date' as the " -"Payment Execution Date Type." - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids -msgid "Selectable Bank Journals" -msgstr "Selectable Bank Journals" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search -msgid "Selectable in Payment Orders" -msgstr "Selectable in Payment Orders" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Selected Move Lines to Create Transactions" -msgstr "Selected Move Lines to Create Transactions" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "State" -msgstr "State" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state -msgid "Status" -msgstr "Status" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:20 -#, python-format -msgid "Structured Reference" -msgstr "Structured Reference" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move -msgid "Target Moves" -msgstr "Target Moves" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 -#, python-format -msgid "The amount for Partner '%s' is negative or null (%.2f) !" -msgstr "The amount for Partner '%s' is negative or null (%.2f) !" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 -#, python-format -msgid "" -"The invoice %s has a payment mode '%s' which is not selectable in payment " -"orders." -msgstr "" -"The invoice %s has a payment mode '%s' which is not selectable in payment " -"orders." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 -#, python-format -msgid "The invoice %s is not in Open state" -msgstr "The invoice %s is not in Open state" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:239 -#, python-format -msgid "" -"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " -"The payment line %s has a maturity date %s which is after the computed " -"payment date %s." -msgstr "" -"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " -"The payment line %s has a maturity date %s which is after the computed " -"payment date %s." - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 -#, python-format -msgid "" -"The payment type (%s) is not the same as the payment type of the payment " -"mode (%s)" -msgstr "" -"The payment type (%s) is not the same as the payment type of the payment " -"mode (%s)" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 -#, python-format -msgid "There are no transactions on payment order %s." -msgstr "There are no transactions on payment order %s." - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "This wizard will create payment lines for the selected invoices:" -msgstr "This wizard will create payment lines for the selected invoices:" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Total Amount" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Total Company Currency" -msgstr "Total Company Currency" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -msgid "Total Residual" -msgstr "Total Residual" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency -msgid "Total company currency" -msgstr "Total company currency" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree -msgid "Total in Company Currency" -msgstr "Total in Company Currency" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids -msgid "Transaction Lines" -msgstr "Transaction Lines" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transactions" -msgstr "Transactions" - -#. module: account_payment_order -#: selection:account.payment.mode,offsetting_account:0 -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id -msgid "Transfer Account" -msgstr "Transfer Account" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id -msgid "Transfer Journal" -msgstr "Transfer Journal" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "Transfer Journal Entries" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type -msgid "Type of Date Filter" -msgstr "Type of Date Filter" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread -msgid "Unread Messages" -msgstr "Unread Messages" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter -msgid "Unread Messages Counter" -msgstr "Unread Messages Counter" - -#. module: account_payment_order -#: model:ir.model,name:account_payment_order.model_account_payment_line_create -msgid "Wizard to create payment lines" -msgstr "Wizard to create payment lines" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "" -"if there are existing draft payment orders for the payment modes of the " -"invoices, the payment lines will be added to those payment orders" -msgstr "" -"if there are existing draft payment orders for the payment modes of the " -"invoices, the payment lines will be added to those payment orders" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form -msgid "on" -msgstr "on" - -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form -msgid "otherwise, new payment orders will be created (one per payment mode)." -msgstr "otherwise, new payment orders will be created (one per payment mode)." diff --git a/account_payment_partner/i18n/en.po b/account_payment_partner/i18n/en.po deleted file mode 100644 index 8f960fec9..000000000 --- a/account_payment_partner/i18n/en.po +++ /dev/null @@ -1,87 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_partner -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode -msgid "Bank Account:" -msgstr "Bank Account:" - -#. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode -msgid "Payment Mode:" -msgstr "Payment Mode:" - -#. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required -msgid "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." -msgstr "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." - -#. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required -msgid "Bank Account Required" -msgstr "Bank Account Required" - -#. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -msgid "Customer Payment Mode" -msgstr "Customer Payment Mode" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_move_line -msgid "Journal Item" -msgstr "Journal Item" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter -msgid "Payment Mode" -msgstr "Payment Mode" - -#. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form -msgid "Payments" -msgstr "Payments" - -#. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -msgid "Select the default payment mode for this customer." -msgstr "Select the default payment mode for this customer." - -#. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -msgid "Select the default payment mode for this supplier." -msgstr "Select the default payment mode for this supplier." - -#. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -msgid "Supplier Payment Mode" -msgstr "Supplier Payment Mode" diff --git a/account_payment_sale/i18n/en.po b/account_payment_sale/i18n/en.po deleted file mode 100644 index 4d0b6ccc5..000000000 --- a/account_payment_sale/i18n/en.po +++ /dev/null @@ -1,31 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_sale -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id -msgid "Payment Mode" -msgstr "Payment Mode" - -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Sales Advance Payment Invoice" - -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Sales Order" -msgstr "Sales Order" diff --git a/account_voucher_killer/i18n/en.po b/account_voucher_killer/i18n/en.po deleted file mode 100644 index 05be34778..000000000 --- a/account_voucher_killer/i18n/en.po +++ /dev/null @@ -1,29 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_voucher_killer -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_voucher_killer -#: model:res.groups,name:account_voucher_killer.invoice_voucher_user -msgid "Use voucher in Invoices" -msgstr "Use voucher in Invoices" - -#. module: account_voucher_killer -#: view:account.invoice:account_voucher_killer.invoice_voucher_group -#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv -msgid "account_voucher_killer.invoice_voucher_user" -msgstr "account_voucher_killer.invoice_voucher_user"