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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-11-25 20:54:33 -05:00
parent 19f376a06c
commit d602e0efee
421 changed files with 118213 additions and 716 deletions
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4
account_banking/i18n/am.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/am/)\n"
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

10
account_banking/i18n/ar.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "عام"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "النوع"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "الاسم"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "أو"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

8
account_banking/i18n/bg.po
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@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Доставчик"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Основни"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Вид"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Клиент"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378

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4
account_banking/i18n/ca.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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10
account_banking/i18n/cs.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Obecné"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Druh"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Název"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "nebo"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

12
account_banking/i18n/da.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-19 12:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -465,7 +465,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -593,7 +593,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Type"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1291,7 +1291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "eller"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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34
account_banking/i18n/es.po
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@@ -146,7 +146,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr ""
msgstr "Registro"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -291,7 +291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,account_id:0
msgid "Account"
msgstr ""
msgstr "Cuenta"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -379,7 +379,7 @@ msgstr ""
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Proveedor"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
@@ -587,7 +587,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_banking
#: field:banking.import.line,type:0
@@ -742,7 +742,7 @@ msgstr ""
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Manual"
msgstr ""
msgstr "Manual"
#. module: account_banking
#: field:banking.link_partner,fax:0
@@ -832,7 +832,7 @@ msgstr ""
#: field:account.bank.statement.line,currency:0
#: field:banking.import.line,currency:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1899
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -938,7 +938,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -959,7 +959,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import"
msgstr ""
msgstr "Importar"
#. module: account_banking
#: field:banking.import.transaction,message:0
@@ -1300,7 +1300,7 @@ msgstr ""
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Apuntes contables"
#. module: account_banking
#: field:banking.import.line,invoice_ids:0
@@ -1409,7 +1409,7 @@ msgstr ""
#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_banking
#: view:account.bank.statement:0
@@ -1473,17 +1473,17 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Banco"
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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8
account_banking/i18n/es_CR.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0

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account_banking/i18n/es_EC.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

6
account_banking/i18n/es_ES.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-22 16:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n"
"MIME-Version: 1.0\n"
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

10
account_banking/i18n/es_MX.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ó"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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account_banking/i18n/es_VE.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0

10
account_banking/i18n/et.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Üldine"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tüüp"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nimi"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "või"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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account_banking/i18n/fi.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -87,7 +87,7 @@ msgstr ""
#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "Ryhmittele..."
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -464,7 +464,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Kumppani"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -938,7 +938,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
msgstr "Luonnos"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Peruuta"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nimi"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1473,7 +1473,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""
msgstr "Huomautukset"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank

20
account_banking/i18n/fr.po
View File

@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-04 11:17+0000\n"
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -146,7 +146,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr ""
msgstr "Log"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
@@ -419,7 +419,7 @@ msgstr ""
#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Compte analytique"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
@@ -432,7 +432,7 @@ msgstr ""
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Move"
msgstr ""
msgstr "Écriture"
#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:263
@@ -502,7 +502,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmé"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Fournisseur"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
@@ -821,12 +821,12 @@ msgstr ""
#: view:account.bank.statement:0 view:account.banking.bank.import:0
#: field:account.banking.bank.import,line_ids:0
msgid "Transactions"
msgstr ""
msgstr "Opérations"
#. module: account_banking
#: view:account.bank.statement:0
msgid "Journal Entries"
msgstr ""
msgstr "Pièces comptables"
#. module: account_banking
#: field:account.bank.statement.line,currency:0
@@ -1453,7 +1453,7 @@ msgstr ""
#: code:addons/account_banking/account_banking.py:629
#, python-format
msgid "Structured Reference"
msgstr ""
msgstr "Référence structurée"
#. module: account_banking
#: view:banking.link_partner:0
@@ -1478,7 +1478,7 @@ msgstr "Notes"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Banque"
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0

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4
account_banking/i18n/gl.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n"
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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12
account_banking/i18n/hr.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-05 06:37+0000\n"
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -380,7 +380,7 @@ msgstr ""
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""
msgstr "Veza"
#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
@@ -588,12 +588,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Općenito"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tip"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -882,7 +882,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -1291,7 +1291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0

14
account_banking/i18n/hu.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-22 16:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n"
"MIME-Version: 1.0\n"
@@ -588,12 +588,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Általános"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Típus"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1281,7 +1281,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
@@ -1291,7 +1291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Név"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "vagy"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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20
account_banking/i18n/it.po
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@@ -379,7 +379,7 @@ msgstr ""
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""
msgstr "Riferimento"
#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
@@ -486,7 +486,7 @@ msgstr ""
#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Select"
msgstr ""
msgstr "Seleziona"
#. module: account_banking
#: selection:banking.import.line,transaction_type:0
@@ -804,7 +804,7 @@ msgstr ""
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr ""
msgstr "Stato"
#. module: account_banking
#: view:account.banking.bank.import:0
@@ -926,7 +926,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr ""
msgstr "Duplicata"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
@@ -938,7 +938,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
msgstr "Bozza"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -1070,7 +1070,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_banking
#: view:account.banking.account.settings:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1473,7 +1473,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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10
account_banking/i18n/lt.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Bendra"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipas"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Pavadinimas"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "arba"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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14
account_banking/i18n/nb.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -588,12 +588,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Generell"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Type"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1281,7 +1281,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
@@ -1291,7 +1291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "eller"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

6
account_banking/i18n/nl.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "of"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

10
account_banking/i18n/nl_BE.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Algemeen"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Type"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Naam:"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "of"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

10
account_banking/i18n/pl.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Ogólne"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nazwa"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "lub"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

12
account_banking/i18n/pt.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n"
@@ -464,7 +464,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1311,7 +1311,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,city:0
msgid "City"
msgstr ""
msgstr "Cidade"
#. module: account_banking
#: selection:account.banking.imported.file,state:0
@@ -1512,7 +1512,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr ""
msgstr "País"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

24
account_banking/i18n/pt_BR.po
View File

@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-10-04 09:42+0000\n"
"PO-Revision-Date: 2016-11-22 16:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -87,7 +87,7 @@ msgstr ""
#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "Agrupado por"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -146,7 +146,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr ""
msgstr "Histórico"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Fornecedor"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
@@ -587,7 +587,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Geral"
#. module: account_banking
#: field:banking.import.line,type:0
@@ -804,7 +804,7 @@ msgstr ""
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_banking
#: view:account.banking.bank.import:0
@@ -938,7 +938,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
msgstr "Rascunho"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -1070,7 +1070,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_banking
#: view:account.banking.account.settings:0
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

6
account_banking/i18n/pt_PT.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

6
account_banking/i18n/ro.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "sau"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

6
account_banking/i18n/ru.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n"
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Название"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "или"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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22
account_banking/i18n/sl.po
View File

@@ -146,7 +146,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr ""
msgstr "Dnevnik"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Dobavitelj"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
@@ -587,7 +587,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "Splošno"
#. module: account_banking
#: field:banking.import.line,type:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
@@ -938,7 +938,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
msgstr "Osnutek"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -1280,7 +1280,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr ""
msgstr "Preklic"
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1432,7 +1432,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobilno"
#. module: account_banking
#: selection:account.banking.imported.file,state:0
@@ -1473,7 +1473,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr ""
msgstr "Opombe"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
@@ -1483,7 +1483,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr ""
msgstr "Kupec"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ali"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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10
account_banking/i18n/th.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "ทั่วไป"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "ชนิด"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "ชื่อ"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "หรือ"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

14
account_banking/i18n/tr.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -88,7 +88,7 @@ msgstr "İşlem ayrıntılarını seçin:"
#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "Grupla..."
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -805,7 +805,7 @@ msgstr ""
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr ""
msgstr "Durum"
#. module: account_banking
#: view:account.banking.bank.import:0
@@ -1071,7 +1071,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: account_banking
#: view:account.banking.account.settings:0
@@ -1291,7 +1291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1611,7 +1611,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "ya da"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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10
account_banking/i18n/vi.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n"
@@ -587,12 +587,12 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr ""
msgstr "Loại"
#. module: account_banking
#: field:banking.link_partner,email:0
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Tên"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1610,7 +1610,7 @@ msgstr ""
#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr ""
msgstr "hoặc"
#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file

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196
account_banking_fr_lcr/i18n/bs.po Normal file
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@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/ca_ES.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr "Αποστολή"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Άκυρο"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/en_GB.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

4
account_banking_fr_lcr/i18n/es.po
View File

@@ -20,7 +20,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
msgstr "Crear"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0

4
account_banking_fr_lcr/i18n/fi.po
View File

@@ -47,7 +47,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
msgstr "Luonnos"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Peruuta"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

196
account_banking_fr_lcr/i18n/fr_CH.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr "Créer"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr "État"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Annuler"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

4
account_banking_fr_lcr/i18n/hu.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n"
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

8
account_banking_fr_lcr/i18n/it.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
msgstr "Crea"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
msgstr "Stato"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
msgstr "Bozza"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0

196
account_banking_fr_lcr/i18n/ja.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "キャンセル"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/mk.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/mn.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Цуцлах"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

4
account_banking_fr_lcr/i18n/nb.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

196
account_banking_fr_lcr/i18n/pt_BR.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr "Criar"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr "Estado"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr "Rascunho"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

8
account_banking_fr_lcr/i18n/sl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
msgstr "Ustvari"
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
msgstr "Osnutek"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Preklic"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111

196
account_banking_fr_lcr/i18n/sr@latin.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

196
account_banking_fr_lcr/i18n/sv.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

4
account_banking_fr_lcr/i18n/tr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n"
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
msgstr "Durum"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0

196
account_banking_fr_lcr/i18n/zh_TW.po Normal file
View File

@@ -0,0 +1,196 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_fr_lcr
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,nb_transactions:0
#: field:banking.export.lcr.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,filename:0
#: field:banking.export.lcr.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Draft"
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr,state:0
msgid "Sent"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97
#, python-format
msgid "The field '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_fr_lcr
#: selection:banking.export.lcr.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the bank account type is 'RIB and"
" optional IBAN' and the IBAN field is empty, but, starting from 2014, we "
"consider that the IBAN is required. Please write the IBAN on this bank "
"account."
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "LCR File Generation"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,total_amount:0
#: field:banking.export.lcr.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302
#, python-format
msgid ""
"The currency of payment line '%s' is '%s'. To be included in a French LCR, "
"the currency must be EUR."
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard
msgid "Export French LCR File"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr
msgid "French LCR"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Validate"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Generate"
msgstr ""
#. module: account_banking_fr_lcr
#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order
msgid "Generated LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file_id:0
msgid "LCR CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150
#, python-format
msgid ""
"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not "
"a French IBAN."
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action
#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu
msgid "LCR Files"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,file:0
msgid "CFONB File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
msgid "General Information"
msgstr ""
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141
#, python-format
msgid ""
"For the bank account '%s' of partner '%s', the Bank Account Type should be "
"'IBAN'."
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_fr_lcr
#: view:banking.export.lcr.wizard:0
msgid "Cancel"
msgstr "刪除"
#. module: account_banking_fr_lcr
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111
#, python-format
msgid "Cannot convert the field '%s' to ASCII"
msgstr ""
#. module: account_banking_fr_lcr
#: field:banking.export.lcr,create_date:0
msgid "Generation Date"
msgstr ""

88
account_banking_iban_lookup/i18n/es.po Normal file
View File

@@ -0,0 +1,88 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_iban_lookup
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232
#, python-format
msgid "The account number has the wrong format for %s"
msgstr ""
#. module: account_banking_iban_lookup
#: view:res.partner.bank:0
msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221
#, python-format
msgid "The account number appears to be invalid for %s"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220
#, python-format
msgid "Invalid data"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263
#, python-format
msgid "Invalid IBAN account number!"
msgstr ""
#. module: account_banking_iban_lookup
#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189
#, python-format
msgid "Insufficient data"
msgstr ""
#. module: account_banking_iban_lookup
#: view:res.partner.bank:0
msgid ""
"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
"country_id)"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264
#, python-format
msgid "The IBAN number doesn't seem to be correct"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190
#, python-format
msgid "Insufficient data to select online conversion database"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231
#, python-format
msgid "Invalid format"
msgstr ""
#. module: account_banking_iban_lookup
#: model:ir.model,name:account_banking_iban_lookup.model_res_bank
msgid "Bank"
msgstr "Banco"

4
account_banking_iban_lookup/i18n/fr.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
@@ -85,4 +85,4 @@ msgstr ""
#. module: account_banking_iban_lookup
#: model:ir.model,name:account_banking_iban_lookup.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Banque"

661
account_banking_make_deposit/i18n/ar.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "إلغاء"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "الاسم"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/bg.po
View File

@@ -509,7 +509,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
msgstr "Готово"
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
@@ -589,7 +589,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
msgstr "Клиент"
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0

661
account_banking_make_deposit/i18n/bs.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Otkaži"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Ime"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

661
account_banking_make_deposit/i18n/ca_ES.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/cs.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Název"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

6
account_banking_make_deposit/i18n/da.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

661
account_banking_make_deposit/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr "Συνεργάτης"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr "Ημερομηνία"
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Άκυρο"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr "Πελάτης"
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

661
account_banking_make_deposit/i18n/en_GB.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Name"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

12
account_banking_make_deposit/i18n/es.po
View File

@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -131,7 +131,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -374,7 +374,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -450,7 +450,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Apuntes contables"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -574,7 +574,7 @@ msgstr ""
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -589,7 +589,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0

661
account_banking_make_deposit/i18n/es_AR.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

661
account_banking_make_deposit/i18n/es_CO.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/es_CR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

4
account_banking_make_deposit/i18n/es_EC.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

4
account_banking_make_deposit/i18n/es_MX.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

661
account_banking_make_deposit/i18n/es_PE.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

4
account_banking_make_deposit/i18n/es_VE.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

4
account_banking_make_deposit/i18n/et.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n"
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nimi"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

661
account_banking_make_deposit/i18n/eu.po Normal file
View File

@@ -0,0 +1,661 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_make_deposit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_make_deposit
#: help:deposit.ticket,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter company Name"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59
#: view:deposit.ticket:0
msgid "Deposit From Account"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,name:0
msgid "Deposit Ticket #"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,period_id:0
msgid "The period used for the accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit tracking no."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,deposit_items_id:0
msgid "Deposit Items ID"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
#, python-format
msgid "Select Payments for Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Order date"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "To be Reviewed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_method_id:0
msgid ""
"This is how the deposit was made: Examples: *Teller \n"
"*ATM \n"
"*Remote Deposit Capture \n"
"*Online Deposit Capture \n"
"*Night Drop"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Select All"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,move_line_id:0
#: field:deposit.ticket.line,move_line_id:0
msgid "Journal Item"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
msgid "The Journal to hold accounting entries."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,ticket_line_ids:0
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
msgid "Deposit Ticket Line"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63
#: field:deposit.ticket,period_id:0
msgid "Force Period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
msgid "Memo for the deposit ticket"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
msgid "Journal Entry"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,draft_assigned:0
msgid "Select"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81
#: field:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (from)"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter journal name"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104
#: view:deposit.ticket:0 field:deposit.ticket,state:0
msgid "State"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Tracking Information"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
#, python-format
msgid ""
"You cannot add any new deposit ticket line manually as of this revision! "
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter Account Name (to)"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122
msgid "Ref"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,prepared_by_user_id:0
#: help:deposit.ticket,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83
#: field:deposit.ticket,count_total:0
msgid "Total Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Unselect All"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Open Periods"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,amount:0
msgid ""
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
"Deposit."
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80
#: field:deposit.ticket,deposit_method_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
msgid "Deposit Method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61
msgid "Deposit Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,bank_tracking_no:0
msgid ""
"This field is used to hold a tracking number provided by the bank/financial "
"institution often used in Remote Deposit Capture on a deposit receipt. "
"Entered after deposit occurs."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.method,name:0
msgid "Name of the method used for deposit"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
#, python-format
msgid "User Error"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that have been processed"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Other Information"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82
#: field:deposit.ticket,bank_tracking_no:0
msgid "Deposit Tracking No"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
msgid "Add Deposit Items"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_to_account_id:0
msgid "The Bank/Gl Account the Deposit is being made to."
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_from_account_id:0
msgid "The Bank/GL Account the Payments are currently found in."
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "Select Payments to Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
msgid "Internal Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter period"
msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_OK"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
msgid "Deposit Items Line"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who varified"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit deposit tickets when not in "
"draft state!"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Set to Draft"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102
#: field:deposit.ticket,verified_by_user_id:0
msgid "Verified By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that haven't yet been confirmed"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,deposit_bag_no:0
msgid "Deposit Bag number for courier transit."
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_from_account_id:0
msgid "Deposit From Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116
#: view:deposit.ticket:0
msgid "Deposit Ticket Lines"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
msgid "Date"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,count_total:0
msgid "Counts the total # of line items in the deposit ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
#: field:deposit.ticket.line,deposit_id:0
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
msgid "Deposit Ticket"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Search Deposit Tickets"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposite date"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,date:0
msgid "Date of Deposit"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter date of varification"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Prepared by me"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
msgid "Deposit Methods"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
msgid "Make Deposits Preparer"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
msgid ""
"With Deposit Tickets you can create new deposit tickets, by selecting and "
"grouping customer payments, supplier refunds, or other payments into a "
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
"deposit tickets. The GL entry for the deposit is posted into the Current "
"Period based on the date range selected."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
#, python-format
msgid "Please define sequence on deposit journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Process"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter memo"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Period"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
#: view:deposit.ticket:0
#, python-format
msgid "Done"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103
#: field:deposit.ticket,verified_date:0
msgid "Verified Date"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit method"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101
#: field:deposit.ticket,prepared_by_user_id:0
msgid "Prepared By"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter deposit bag no."
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Enter user name who prepared"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
#: view:deposit.ticket:0
#, python-format
msgid "Ready for Review"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
#, python-format
msgid "Processing Error"
msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.ticket,deposit_to_account_id:0
msgid "Deposit To Acct"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Deposit Tickets that are ready for review"
msgstr ""
#. module: account_banking_make_deposit
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
msgid "Make Deposits"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123
msgid "Customer"
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,name:0
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr "Izena"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0
msgid "The Date of the Deposit Ticket."
msgstr ""
#. module: account_banking_make_deposit
#: field:add.deposit.items,deposit_items_line_ids:0
msgid "Lines"
msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Verified by me"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60
#: view:deposit.ticket:0
msgid "Deposit To Account"
msgstr ""
#. module: account_banking_make_deposit
#: help:account.move.line,draft_assigned:0
msgid ""
"This field is checked when the move line is assigned to a draft deposit "
"ticket. The deposit ticket is not still completely processed"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
#, python-format
msgid "You cannot add any new deposit line item manually as of this revision!"
msgstr ""
#. module: account_banking_make_deposit
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
#, python-format
msgid "Cannot create move on centralised journal"
msgstr ""
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
msgid "Make Deposits Verifier"
msgstr ""
#. module: account_banking_make_deposit
#: help:deposit.ticket,name:0
msgid "Each deposit will have a unique sequence ID. System generated."
msgstr ""
#. module: account_banking_make_deposit
#: field:account.move.line,draft_assigned:0
msgid "Draft Assigned"
msgstr ""
#. module: account_banking_make_deposit
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85
#: field:deposit.ticket,memo:0
msgid "Memo"
msgstr ""

12
account_banking_make_deposit/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-03 04:33+0000\n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -136,7 +136,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
msgstr "Ryhmittele..."
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Kumppani"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0
@@ -374,7 +374,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Draft"
msgstr ""
msgstr "Luonnos"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -522,7 +522,7 @@ msgstr ""
#: view:deposit.ticket:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Peruuta"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nimi"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

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