diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po index 49af50b51..9f6c9ea29 100644 --- a/account_banking_mandate/i18n/fr_CH.po +++ b/account_banking_mandate/i18n/fr_CH.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 10:26+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n" "MIME-Version: 1.0\n" @@ -173,7 +173,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search @@ -236,7 +236,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_banking_mandate #: field:account.banking.mandate,write_uid:0 @@ -312,7 +312,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_payment_line diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index 27f165c1b..3fae948a1 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-22 16:25+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n" "MIME-Version: 1.0\n" @@ -407,7 +407,7 @@ msgstr "Uleste meldinger." #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Valid" -msgstr "" +msgstr "Gyldig" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 90a93ed74..5747fff62 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" -"PO-Revision-Date: 2016-10-04 09:43+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -409,7 +409,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Valid" -msgstr "" +msgstr "Válido" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form diff --git a/account_banking_pain_base/i18n/fr_CH.po b/account_banking_pain_base/i18n/fr_CH.po index 83d6538ce..3e3773101 100644 --- a/account_banking_pain_base/i18n/fr_CH.po +++ b/account_banking_pain_base/i18n/fr_CH.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n" @@ -52,7 +52,7 @@ msgstr "" #. module: account_banking_pain_base #: field:banking.export.pain,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282 @@ -93,7 +93,7 @@ msgstr "" #. module: account_banking_pain_base #: field:banking.export.pain,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256 diff --git a/account_banking_payment_export/i18n/de.po b/account_banking_payment_export/i18n/de.po index 9353c663d..d167bec9d 100644 --- a/account_banking_payment_export/i18n/de.po +++ b/account_banking_payment_export/i18n/de.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:55+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "Partner" msgid "Partner Bank Account" msgstr "Partner Bankkonto" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "Partner" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po index 21a9f74c2..866dacddc 100644 --- a/account_banking_payment_export/i18n/es.po +++ b/account_banking_payment_export/i18n/es.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" -"PO-Revision-Date: 2016-09-16 21:45+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgid "Entry Information" msgstr "Información del asiento" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "Líneas de pago" @@ -326,6 +326,11 @@ msgstr "Empresa" msgid "Partner Bank Account" msgstr "Cuenta bancaria" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -378,7 +383,7 @@ msgid "Payment Order Export" msgstr "Exportación de la orden de pago" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "Órdenes de pago" diff --git a/account_banking_payment_export/i18n/es_CL.po b/account_banking_payment_export/i18n/es_CL.po new file mode 100644 index 000000000..8cb5498ad --- /dev/null +++ b/account_banking_payment_export/i18n/es_CL.po @@ -0,0 +1,571 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17 +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, " +"so it is not valid." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,amount_currency:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Amount" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +#: field:payment.line,bank_line_id:0 +msgid "Bank Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,name:0 +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action +#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: field:payment.order,bank_line_ids:0 +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0 +#: field:payment.mode.type,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0 +#: field:payment.mode.type,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_banking_payment_export +#: field:bank.payment.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0 +#: field:payment.mode.type,display_name:0 +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +msgid "Due Date" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Entry Information" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Export type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "General Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,group_lines:0 +msgid "Group lines in payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,id:0 field:payment.manual,id:0 +#: field:payment.mode.type,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: account_banking_payment_export +#: help:bank.payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,group_lines:0 +msgid "" +"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Communication Type (structured, free)\n" +"* Payment Date\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Information" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_payment_export +#: field:account.move.line,journal_entry_ref:0 +msgid "Journal Entry Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_journal_ids:0 +#: field:payment.order.create,journal_ids:0 +msgid "Journals Filter" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,__last_update:0 +#: field:payment.manual,__last_update:0 +#: field:payment.mode.type,__last_update:0 +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0 +#: field:payment.mode.type,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0 +#: field:payment.mode.type,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Line grouping" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0 +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +#: field:payment.order.create,move_date:0 +msgid "Move Date" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +#: field:payment.mode,note:0 +msgid "Note" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,bank_line_count:0 +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +msgid "Order type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Owner Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Partner Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +msgid "Payment Export Types" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,payment_line_ids:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:68 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: help:payment.mode.type,name:0 field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_populate_results:0 +#: field:payment.order.create,populate_results:0 +msgid "Populate Results Directly" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 help:payment.order,mode_type:0 +msgid "Select the Export Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,purchase_ok:0 +msgid "Selectable on purchase operations" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,sale_ok:0 +msgid "Selectable on sale operations" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_invoice.py:16 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" + +#. module: account_banking_payment_export +#: help:bank.payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,payment_order_type:0 +msgid "" +"This field determines if this type applies to customers (Debit) or suppliers" +" (Payment)" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,payment_order_type:0 +msgid "" +"This field, that comes from export type, determines if this mode can be " +"selected for customers or suppliers." +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Total in Company Currency" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Transaction Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_date_type:0 +#: field:payment.order.create,date_type:0 +msgid "Type of Date Filter" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:50 +#, python-format +msgid "You cannot remove any order that is not in 'draft' or 'cancel' state." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "" +"{\n" +" 'invisible': [('state', '!=', 'draft')]}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines +msgid "" +"{'display_credit': context.get('display_credit', False),'display_debit': " +"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' " +": " +"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "" +"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', " +"'due')]}" +msgstr "" diff --git a/account_banking_payment_export/i18n/es_DO.po b/account_banking_payment_export/i18n/es_DO.po new file mode 100644 index 000000000..03d19f8f2 --- /dev/null +++ b/account_banking_payment_export/i18n/es_DO.po @@ -0,0 +1,571 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17 +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, " +"so it is not valid." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,amount_currency:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Amount" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +#: field:payment.line,bank_line_id:0 +msgid "Bank Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,name:0 +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action +#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: field:payment.order,bank_line_ids:0 +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0 +#: field:payment.mode.type,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0 +#: field:payment.mode.type,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_banking_payment_export +#: field:bank.payment.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0 +#: field:payment.mode.type,display_name:0 +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +msgid "Due Date" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Entry Information" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Export type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "General Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,group_lines:0 +msgid "Group lines in payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,id:0 field:payment.manual,id:0 +#: field:payment.mode.type,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_payment_export +#: help:bank.payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,group_lines:0 +msgid "" +"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Communication Type (structured, free)\n" +"* Payment Date\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Information" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_payment_export +#: field:account.move.line,journal_entry_ref:0 +msgid "Journal Entry Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_journal_ids:0 +#: field:payment.order.create,journal_ids:0 +msgid "Journals Filter" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,__last_update:0 +#: field:payment.manual,__last_update:0 +#: field:payment.mode.type,__last_update:0 +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0 +#: field:payment.mode.type,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0 +#: field:payment.mode.type,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Line grouping" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0 +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +#: field:payment.order.create,move_date:0 +msgid "Move Date" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +#: field:payment.mode,note:0 +msgid "Note" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,bank_line_count:0 +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +msgid "Order type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Owner Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Partner Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +msgid "Payment Export Types" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,payment_line_ids:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:68 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: help:payment.mode.type,name:0 field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_populate_results:0 +#: field:payment.order.create,populate_results:0 +msgid "Populate Results Directly" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 help:payment.order,mode_type:0 +msgid "Select the Export Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,purchase_ok:0 +msgid "Selectable on purchase operations" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,sale_ok:0 +msgid "Selectable on sale operations" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_invoice.py:16 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" + +#. module: account_banking_payment_export +#: help:bank.payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,payment_order_type:0 +msgid "" +"This field determines if this type applies to customers (Debit) or suppliers" +" (Payment)" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,payment_order_type:0 +msgid "" +"This field, that comes from export type, determines if this mode can be " +"selected for customers or suppliers." +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Total in Company Currency" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Transaction Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_date_type:0 +#: field:payment.order.create,date_type:0 +msgid "Type of Date Filter" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:50 +#, python-format +msgid "You cannot remove any order that is not in 'draft' or 'cancel' state." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "" +"{\n" +" 'invisible': [('state', '!=', 'draft')]}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines +msgid "" +"{'display_credit': context.get('display_credit', False),'display_debit': " +"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' " +": " +"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "" +"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', " +"'due')]}" +msgstr "" diff --git a/account_banking_payment_export/i18n/fr.po b/account_banking_payment_export/i18n/fr.po index 1c7789822..cd6e07679 100644 --- a/account_banking_payment_export/i18n/fr.po +++ b/account_banking_payment_export/i18n/fr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:55+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "Partenaire" msgid "Partner Bank Account" msgstr "Compte bancaire partenaire" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "Ordres de paiement" diff --git a/account_banking_payment_export/i18n/fr_CH.po b/account_banking_payment_export/i18n/fr_CH.po index d1f04c8e1..750b4613e 100644 --- a/account_banking_payment_export/i18n/fr_CH.po +++ b/account_banking_payment_export/i18n/fr_CH.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: account_banking_payment_export #: field:bank.payment.line,amount_currency:0 @@ -128,7 +128,7 @@ msgstr "" #: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0 #: field:payment.mode.type,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_banking_payment_export #: selection:payment.mode,default_date_type:0 @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -239,7 +239,7 @@ msgstr "" #: field:payment.manual,__last_update:0 #: field:payment.mode.type,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_banking_payment_export #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0 @@ -318,13 +318,18 @@ msgstr "" #. module: account_banking_payment_export #: field:bank.payment.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_banking_payment_export #: view:payment.order:account_banking_payment_export.view_payment_order_form msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_banking_payment_export/i18n/id.po b/account_banking_payment_export/i18n/id.po new file mode 100644 index 000000000..920e61cdb --- /dev/null +++ b/account_banking_payment_export/i18n/id.po @@ -0,0 +1,571 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17 +#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, " +"so it is not valid." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,amount_currency:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Amount" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +#: field:payment.line,bank_line_id:0 +msgid "Bank Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,name:0 +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action +#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: field:payment.order,bank_line_ids:0 +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0 +#: field:payment.mode.type,create_uid:0 +msgid "Created by" +msgstr "Dibuat oleh" + +#. module: account_banking_payment_export +#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0 +#: field:payment.mode.type,create_date:0 +msgid "Created on" +msgstr "Dibuat pada" + +#. module: account_banking_payment_export +#: field:bank.payment.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0 +#: field:payment.mode.type,display_name:0 +msgid "Display Name" +msgstr "Nama Tampilan" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +msgid "Due Date" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Entry Information" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,type:0 +msgid "Export type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "General Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,group_lines:0 +msgid "Group lines in payment orders" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,id:0 field:payment.manual,id:0 +#: field:payment.mode.type,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_payment_export +#: help:bank.payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,group_lines:0 +msgid "" +"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Communication Type (structured, free)\n" +"* Payment Date\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Information" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_payment_export +#: field:account.move.line,journal_entry_ref:0 +msgid "Journal Entry Ref" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_journal_ids:0 +#: field:payment.order.create,journal_ids:0 +msgid "Journals Filter" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,__last_update:0 +#: field:payment.manual,__last_update:0 +#: field:payment.mode.type,__last_update:0 +msgid "Last Modified on" +msgstr "Terakhir Dimodifikasi pada" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0 +#: field:payment.mode.type,write_uid:0 +msgid "Last Updated by" +msgstr "Diperbaharui oleh" + +#. module: account_banking_payment_export +#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0 +#: field:payment.mode.type,write_date:0 +msgid "Last Updated on" +msgstr "Diperbaharui pada" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Line grouping" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0 +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "Manual payment" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.order.create,date_type:0 +#: field:payment.order.create,move_date:0 +msgid "Move Date" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Nama" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +#: field:payment.mode,note:0 +msgid "Note" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,bank_line_count:0 +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Order Type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +msgid "Order type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Owner Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Partner Bank Account" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode.type,payment_order_type:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +msgid "Payment Export Types" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_line +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Line" +msgstr "" + +#. module: account_banking_payment_export +#: field:bank.payment.line,payment_line_ids:0 +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type +msgid "Payment Mode Type" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:68 +#, python-format +msgid "Payment Order Export" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 +#, python-format +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: help:payment.mode.type,name:0 field:payment.order,mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree +msgid "Payment Types" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,ir_model_id:0 +msgid "Payment wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.manual:account_banking_payment_export.view_payment_manual_form +msgid "" +"Please execute payment order manually, and click OK when succesfully sent." +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_populate_results:0 +#: field:payment.order.create,populate_results:0 +msgid "Populate Results Directly" +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,type:0 help:payment.order,mode_type:0 +msgid "Select the Export Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,ir_model_id:0 +msgid "" +"Select the Payment Wizard for payments of this type. Leave empty for manual " +"processing" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,purchase_ok:0 +msgid "Selectable on purchase operations" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,sale_ok:0 +msgid "Selectable on sale operations" +msgstr "" + +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_payment_manual +msgid "Send payment order(s) manually" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_invoice.py:16 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" + +#. module: account_banking_payment_export +#: help:bank.payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:161 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode.type,payment_order_type:0 +msgid "" +"This field determines if this type applies to customers (Debit) or suppliers" +" (Payment)" +msgstr "" + +#. module: account_banking_payment_export +#: help:payment.mode,payment_order_type:0 +msgid "" +"This field, that comes from export type, determines if this mode can be " +"selected for customers or suppliers." +msgstr "" + +#. module: account_banking_payment_export +#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account_banking_payment_export +#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Total in Company Currency" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "Transaction Information" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode,default_date_type:0 +#: field:payment.order.create,date_type:0 +msgid "Type of Date Filter" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:84 +#, python-format +msgid "You can only combine payment orders of the same type" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/models/account_payment.py:50 +#, python-format +msgid "You cannot remove any order that is not in 'draft' or 'cancel' state." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:account_banking_payment_export.view_payment_order_form +msgid "" +"{\n" +" 'invisible': [('state', '!=', 'draft')]}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines +msgid "" +"{'display_credit': context.get('display_credit', False),'display_debit': " +"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' " +": " +"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order.create:account_banking_payment_export.view_create_payment_order +msgid "" +"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', " +"'due')]}" +msgstr "" diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po index 3f4b87537..dc11a3ce5 100644 --- a/account_banking_payment_export/i18n/it.po +++ b/account_banking_payment_export/i18n/it.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "Partner" msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "Partner" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_banking_payment_export/i18n/nb.po b/account_banking_payment_export/i18n/nb.po index dba7660c1..80e6390a0 100644 --- a/account_banking_payment_export/i18n/nb.po +++ b/account_banking_payment_export/i18n/nb.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-22 16:25+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode,active:0 field:payment.mode.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: account_banking_payment_export #: field:bank.payment.line,amount_currency:0 @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "" msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po index 94ceb53cd..9794ff8fe 100644 --- a/account_banking_payment_export/i18n/nl.po +++ b/account_banking_payment_export/i18n/nl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:57+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "Relatie" msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "Betaalopdracht export" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "Betaalopdrachten" diff --git a/account_banking_payment_export/i18n/pt_BR.po b/account_banking_payment_export/i18n/pt_BR.po index 37c809b4c..c76ab2d22 100644 --- a/account_banking_payment_export/i18n/pt_BR.po +++ b/account_banking_payment_export/i18n/pt_BR.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" -"PO-Revision-Date: 2016-10-04 09:43+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgid "Entry Information" msgstr "Registro de informação" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "Linhas de pagamento" @@ -327,6 +327,11 @@ msgstr "Parceiro" msgid "Partner Bank Account" msgstr "Conta bancária parceiro" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "Parceiros" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -379,7 +384,7 @@ msgid "Payment Order Export" msgstr "Exportação da Ordem de Pagamento" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "Ordens de Pagamento" diff --git a/account_banking_payment_export/i18n/ro.po b/account_banking_payment_export/i18n/ro.po index 02fbce919..644033fb7 100644 --- a/account_banking_payment_export/i18n/ro.po +++ b/account_banking_payment_export/i18n/ro.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 05:04+0000\n" -"PO-Revision-Date: 2016-09-09 12:24+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgid "Entry Information" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "" @@ -325,6 +325,11 @@ msgstr "" msgid "Partner Bank Account" msgstr "" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "Parteneri" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -377,7 +382,7 @@ msgid "Payment Order Export" msgstr "" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "" diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po index a73e28037..2a18d5f5d 100644 --- a/account_banking_payment_export/i18n/sl.po +++ b/account_banking_payment_export/i18n/sl.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-06-20 07:53+0000\n" -"PO-Revision-Date: 2016-06-20 10:17+0000\n" -"Last-Translator: Matjaž Mozetič \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 18:14+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -147,7 +147,7 @@ msgid "Entry Information" msgstr "Podatki o vnosu" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156 #, python-format msgid "Entry Lines" msgstr "Postavke vnosa" @@ -326,6 +326,11 @@ msgstr "Partner" msgid "Partner Bank Account" msgstr "Bančni račun partnerja" +#. module: account_banking_payment_export +#: field:payment.order.create,partner_ids:0 +msgid "Partners" +msgstr "Partnerji" + #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 #: view:payment.order:account_banking_payment_export.view_payment_order_form @@ -378,7 +383,7 @@ msgid "Payment Order Export" msgstr "Izvoz plačilnega naloga" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245 +#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" msgstr "Plačilni nalogi" diff --git a/account_banking_payment_transfer/i18n/nb.po b/account_banking_payment_transfer/i18n/nb.po new file mode 100644 index 000000000..28163e9c0 --- /dev/null +++ b/account_banking_payment_transfer/i18n/nb.po @@ -0,0 +1,185 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_payment_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-02 13:53+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:128 +#, python-format +msgid "%s bank line %s" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:162 +#, python-format +msgid "%s line %s" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:185 +#, python-format +msgid "" +"Cannot generate the transfer move when the currency of the payment (%s) is " +"not the same as the currency of the company (%s). This is not supported for " +"the moment." +msgstr "" + +#. module: account_banking_payment_transfer +#: help:bank.payment.line,transfer_move_line_id:0 +msgid "Counterpart move line on the transfer account" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.line,date_done:0 +msgid "Date Confirmed" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:221 +#, python-format +msgid "Direct debit" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_banking_payment_transfer +#: help:payment.mode,transfer_journal_id:0 +msgid "" +"Journal to write payment entries when confirming a debit order of this mode" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.line,msg:0 +msgid "Message" +msgstr "Melding" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_banking_payment_transfer +#: help:bank.payment.line,transit_move_line_id:0 +msgid "Move line through which the payment/debit order pays the invoice" +msgstr "" + +#. module: account_banking_payment_transfer +#: selection:payment.mode,transfer_move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_banking_payment_transfer +#: selection:payment.mode,transfer_move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:264 +#, python-format +msgid "Partial Reconcile Moves Line" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.order,partial_reconcile_count:0 +msgid "Partial Reconciles Counter" +msgstr "" + +#. module: account_banking_payment_transfer +#: help:payment.mode,transfer_account_id:0 +msgid "" +"Pay off lines in sent orders with a move on this account. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment_transfer +#: code:addons/account_banking_payment_transfer/model/account_payment.py:220 +#, python-format +msgid "Payment" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_payment_transfer +#: model:ir.model,name:account_banking_payment_transfer.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.mode,transfer_account_id:0 +msgid "Transfer account" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.mode,transfer_journal_id:0 +msgid "Transfer journal" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:bank.payment.line,transit_move_line_id:0 +msgid "Transfer move line" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:bank.payment.line,transfer_move_line_id:0 +msgid "Transfer move line counterpart" +msgstr "" + +#. module: account_banking_payment_transfer +#: field:payment.mode,transfer_move_option:0 +msgid "Transfer move option" +msgstr "" + +#. module: account_banking_payment_transfer +#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit +msgid "Transfer move settings" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CH.po b/account_banking_sepa_credit_transfer/i18n/fr_CH.po index 8d32c02c9..5a2ea5936 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr_CH.po +++ b/account_banking_sepa_credit_transfer/i18n/fr_CH.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n" @@ -68,7 +68,7 @@ msgstr "Créé le" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard @@ -128,7 +128,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,write_uid:0 diff --git a/account_banking_sepa_direct_debit/i18n/fr_CH.po b/account_banking_sepa_direct_debit/i18n/fr_CH.po index ef3ca0bfb..abb2531f5 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_CH.po +++ b/account_banking_sepa_direct_debit/i18n/fr_CH.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-11-25 14:56+0000\n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-12-01 10:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n" "MIME-Version: 1.0\n" @@ -168,7 +168,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_banking_sepa_direct_debit #: help:payment.mode,sepa_creditor_identifier:0 @@ -283,7 +283,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,write_uid:0 diff --git a/account_payment_partner/i18n/fr_CH.po b/account_payment_partner/i18n/fr_CH.po new file mode 100644 index 000000000..d33a22626 --- /dev/null +++ b/account_payment_partner/i18n/fr_CH.po @@ -0,0 +1,98 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" +msgstr "" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr ""