mirror of
https://github.com/OCA/bank-payment.git
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[IMP] Translation template files for all modules.
This commit is contained in:
Pedro M. Baeza
Guewen Baconnier
@@ -0,0 +1,37 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_tax
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 16:00+0000\n"
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"PO-Revision-Date: 2013-10-25 16:00+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_bank_statement_tax
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#: field:account.bank.statement.line,tax_id:0
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msgid "Tax"
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msgstr ""
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#. module: account_bank_statement_tax
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#: help:account.bank.statement.line,tax_id:0
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msgid "Apply an (inclusive) tax from the bank statement line"
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msgstr ""
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#. module: account_bank_statement_tax
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#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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File diff suppressed because it is too large
Load Diff
31
account_banking_fi_patu/i18n/account_banking_fi_patu.pot
Normal file
31
account_banking_fi_patu/i18n/account_banking_fi_patu.pot
Normal file
@@ -0,0 +1,31 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_fi_patu
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 15:53+0000\n"
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"PO-Revision-Date: 2013-10-25 15:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_fi_patu
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#: code:addons/account_banking_fi_patu/patu.py:115
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#, python-format
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msgid "PATU statement sheet"
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msgstr ""
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#. module: account_banking_fi_patu
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#: code:addons/account_banking_fi_patu/patu.py:116
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#, python-format
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msgid "PATU statement format defines one or more statements in each file. This parser\n"
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"will parse all statements in a file and import them to OpenERP\n"
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""
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msgstr ""
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@@ -1,13 +1,13 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_nl_abnamro
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# * account_banking_nl_abnamro
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-04-26 18:01+0000\n"
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"PO-Revision-Date: 2011-04-26 18:01+0000\n"
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 15:53+0000\n"
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"PO-Revision-Date: 2013-10-25 15:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -16,59 +16,68 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:125
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#: code:addons/account_banking_nl_abnamro/abnamro.py:122
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#, python-format
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msgid "No remote account for transaction type %s"
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msgstr "No remote account for transaction type %s"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:348
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#, python-format
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msgid "Abnamro (NL)"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:197
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#, python-format
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msgid "invalid data found before key %s"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:125
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#: code:addons/account_banking_nl_abnamro/abnamro.py:229
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:261
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#, python-format
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msgid "Abnamro (NL)"
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msgstr "Abnamro (NL)"
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msgid "Sepa transaction type %s not handled yet"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:128
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:65
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#: code:addons/account_banking_nl_abnamro/abnamro.py:60
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#, python-format
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msgid "Invalid transaction line: expected %d columns, found %d"
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msgstr "Invalid transaction line: expected %d columns, found %d"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: model:ir.module.module,description:account_banking_nl_abnamro.module_meta_information
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msgid "\n"
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"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
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"\n"
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"No formal specifications of the file layout are released by abnamro. You can\n"
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"help improve the performance of this import filter on\n"
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"https://launchpad.net/account-banking.\n"
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"\n"
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"Imported bank transfers are organized in statements covering periods of one week,\n"
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"even if the imported files cover a different period.\n"
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" "
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msgstr "\n"
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"Import filter for abnamro (NL) bank transaction files (txt/tab format).\n"
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"\n"
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"No formal specifications of the file layout are released by abnamro. You can\n"
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"help improve the performance of this import filter on\n"
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"https://launchpad.net/account-banking.\n"
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"\n"
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"Imported bank transfers are organized in statements covering periods of one week,\n"
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"even if the imported files cover a different period.\n"
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" "
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#: code:addons/account_banking_nl_abnamro/abnamro.py:189
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#, python-format
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msgid "too few items"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: model:ir.module.module,shortdesc:account_banking_nl_abnamro.module_meta_information
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msgid "abnamro (NL) Bank Statements Import"
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msgstr "abnamro (NL) Bank Statements Import"
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#: code:addons/account_banking_nl_abnamro/abnamro.py:195
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#, python-format
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msgid "no key found for start %d"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:262
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#: code:addons/account_banking_nl_abnamro/abnamro.py:162
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#, python-format
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msgid "unable to parse SEPA string: %s - %s"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:230
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#, python-format
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msgid "unable to parse GIRO string: %s"
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msgstr ""
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#. module: account_banking_nl_abnamro
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#: code:addons/account_banking_nl_abnamro/abnamro.py:349
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#, python-format
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msgid "The Dutch Abnamro format is a tab separated text format. The last of these\n"
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"fields is itself a fixed length array containing transaction type, remote\n"
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@@ -76,9 +85,5 @@ msgid "The Dutch Abnamro format is a tab separated text format. The last of thes
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"format. Transactions are not explicitely tied to bank statements, although\n"
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"each file covers a period of two weeks.\n"
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""
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msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\n"
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"fields is itself a fixed length array containing transaction type, remote\n"
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"account and owner. The bank does not provide a formal specification of the\n"
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"format. Transactions are not explicitely tied to bank statements, although\n"
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"each file covers a period of two weeks.\n"
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""
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msgstr ""
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@@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.15\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-02-12 13:29:33+0000\n"
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"PO-Revision-Date: 2011-02-12 13:29:33+0000\n"
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 15:54+0000\n"
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"PO-Revision-Date: 2013-10-25 15:54+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -16,66 +16,58 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_banking_nl_clieop
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
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#: selection:banking.export.clieop.wizard,batchtype:0
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msgid "Direct Debits"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
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#, python-format
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msgid "There is insufficient information.\r\n'\n"
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" 'Both destination address and account '\n"
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" 'number must be provided"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
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#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
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#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
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#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
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#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
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#: selection:banking.export.clieop,testcode:0
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#: selection:banking.export.clieop.wizard,testcode:0
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#, python-format
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msgid "No"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information
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msgid "Account Banking NL ClieOp"
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#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:294
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#, python-format
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msgid "There is insufficient information.
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\n"
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"Both destination address and account number must be provided"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: view:banking.export.clieop.wizard:0
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#: selection:banking.export.clieop.wizard,state:0
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msgid "Create"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0
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#: field:banking.export.clieop,no_transactions:0
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#: field:banking.export.clieop.wizard,no_transactions:0
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msgid "Number of Transactions"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop
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msgid "Export ClieOp File"
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#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:215
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#, python-format
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msgid "You can't create ClieOp orders more than 30 days in advance."
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msgstr ""
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#. module: account_banking_nl_clieop
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#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0
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#: field:banking.export.clieop,prefered_date:0
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msgid "Prefered Processing Date"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay
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msgid "ClieOp3 Payment Batch"
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#: field:banking.export.clieop.wizard,filename:0
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msgid "Filename"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: field:banking.export.clieop,state:0
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#: field:banking.export.clieop.wizard,state:0
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msgid "State"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0
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#: help:banking.export.clieop.wizard,test:0
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msgid "Select this if you want your bank to run a test process rather then execute your orders for real."
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msgstr ""
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@@ -90,28 +82,18 @@ msgid "Processing Information"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
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#: help:banking.export.clieop.wizard,fixed_message:0
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msgid "A fixed message to apply to all transactions in addition to the individual messages."
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msgstr ""
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#. module: account_banking_nl_clieop
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#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0
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#: field:banking.export.clieop,check_no_accounts:0
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#: field:banking.export.clieop.wizard,check_no_accounts:0
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msgid "Check Number Accounts"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account_banking_nl_clieop
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#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0
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msgid "Save"
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msgstr ""
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#. module: account_banking_nl_clieop
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#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
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#: field:banking.export.clieop.wizard,batchtype:0
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msgid "Type"
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||||
msgstr ""
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||||
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@@ -120,11 +102,6 @@ msgstr ""
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||||
msgid "Sent"
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||||
msgstr ""
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||||
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#. module: account_banking_nl_clieop
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||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0
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msgid "Log"
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||||
msgstr ""
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||||
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#. module: account_banking_nl_clieop
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||||
#: view:banking.export.clieop:0
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||||
msgid "ClieOp Information"
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||||
@@ -136,14 +113,14 @@ msgid "ClieOp3 Export"
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msgstr ""
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||||
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#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
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||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:220
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||||
#, python-format
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||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
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||||
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#. module: account_banking_nl_clieop
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||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
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#: selection:banking.export.clieop,filetype:0
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#: selection:banking.export.clieop.wizard,filetype:0
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msgid "Salary Payment Batch"
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msgstr ""
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||||
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||||
@@ -153,13 +130,13 @@ msgid "Reconciled"
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||||
msgstr ""
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||||
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||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:256
|
||||
#, python-format
|
||||
msgid "Your bank account has to have a valid account number"
|
||||
msgstr ""
|
||||
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||||
#. module: account_banking_nl_clieop
|
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#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
#: view:banking.export.clieop.wizard:0
|
||||
msgid "Reference for further communication"
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||||
msgstr ""
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||||
|
||||
@@ -169,140 +146,145 @@ msgid "Number of Duplicates"
|
||||
msgstr ""
|
||||
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||||
#. module: account_banking_nl_clieop
|
||||
#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0
|
||||
#: help:banking.export.clieop.wizard,reference:0
|
||||
msgid "The bank will use this reference in feedback communication to refer to this run. Only five characters are available."
|
||||
msgstr ""
|
||||
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||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
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||||
#: view:banking.export.clieop.wizard:0
|
||||
msgid "Processing Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal
|
||||
msgid "ClieOp3 Salary Payment Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: selection:banking.export.clieop,filetype:0
|
||||
msgid "Direct Debit Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0
|
||||
#: field:banking.export.clieop,file:0
|
||||
msgid "ClieOp File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid "You cannot send international bank transfers '\n"
|
||||
" 'through ClieOp3!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#, python-format
|
||||
msgid "You cant create ClieOp orders more than 30 days in advance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0
|
||||
msgid "Fixed Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: field:banking.export.clieop,filetype:0
|
||||
msgid "File Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc
|
||||
msgid "ClieOp3 Direct Debit Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0
|
||||
#: field:banking.export.clieop,testcode:0
|
||||
#: field:banking.export.clieop.wizard,test:0
|
||||
#: field:banking.export.clieop.wizard,testcode:0
|
||||
msgid "Test Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
|
||||
msgid "Payments"
|
||||
#: selection:banking.export.clieop,filetype:0
|
||||
#: selection:banking.export.clieop.wizard,filetype:0
|
||||
msgid "Direct Debit Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#: field:banking.export.clieop,prefered_date:0
|
||||
#: field:banking.export.clieop.wizard,prefered_date:0
|
||||
msgid "Prefered Processing Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,file:0
|
||||
#: field:banking.export.clieop.wizard,file_id:0
|
||||
msgid "ClieOp File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:317
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgid "You cannot send international bank transfers through ClieOp3!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0
|
||||
msgid "Salary Payments"
|
||||
#: field:banking.export.clieop.wizard,execution_date:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
#: view:banking.export.clieop:0
|
||||
msgid "Client Opdrachten Export"
|
||||
#: field:banking.export.clieop.wizard,fixed_message:0
|
||||
msgid "Fixed Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0
|
||||
msgid "Additional message for all transactions"
|
||||
#: field:banking.export.clieop,filetype:0
|
||||
#: field:banking.export.clieop.wizard,filetype:0
|
||||
msgid "File Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order
|
||||
#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops
|
||||
#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files
|
||||
msgid "Generated ClieOp3 Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information
|
||||
msgid "\n"
|
||||
" Module to export payment orders in ClieOp format.\n"
|
||||
"\n"
|
||||
" ClieOp format is used by Dutch banks to batch national bank transfers.\n"
|
||||
" This module uses the account_banking logic.\n"
|
||||
" "
|
||||
#: view:banking.export.clieop.wizard:0
|
||||
#: selection:banking.export.clieop.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0
|
||||
msgid "Reference"
|
||||
#: selection:banking.export.clieop.wizard,batchtype:0
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:214
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:219
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:255
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:293
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:316
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:banking.export.clieop.wizard,batchtype:0
|
||||
msgid "Salary Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:354
|
||||
#: view:banking.export.clieop:0
|
||||
#: view:banking.export.clieop.wizard:0
|
||||
#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard
|
||||
#, python-format
|
||||
msgid "Client Opdrachten Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: view:banking.export.clieop.wizard:0
|
||||
msgid "Additional message for all transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: help:banking.export.clieop.wizard,execution_date:0
|
||||
msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n"
|
||||
"Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,total_amount:0
|
||||
#: field:banking.export.clieop.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop.wizard,reference:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,filename:0
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: view:banking.export.clieop:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: view:banking.export.clieop:0
|
||||
#: field:banking.export.clieop,payment_order_ids:0
|
||||
#: field:banking.export.clieop.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
@@ -311,41 +293,34 @@ msgstr ""
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0
|
||||
#: field:banking.export.clieop,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: field:banking.export.clieop,daynumber:0
|
||||
msgid "ClieOp Transaction nr of the Day"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0
|
||||
#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0
|
||||
#: view:banking.export.clieop.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0
|
||||
#: field:banking.export.clieop,identification:0
|
||||
#: field:banking.export.clieop.wizard,identification:0
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0
|
||||
#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:0
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0
|
||||
#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41
|
||||
#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96
|
||||
#: selection:banking.export.clieop,testcode:0
|
||||
#: selection:banking.export.clieop.wizard,testcode:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_clieop
|
||||
#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0
|
||||
#: selection:banking.export.clieop,filetype:0
|
||||
#: selection:banking.export.clieop.wizard,filetype:0
|
||||
msgid "Payment Batch"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.12\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-07-16 15:18:32+0000\n"
|
||||
"PO-Revision-Date: 2010-07-16 15:18:32+0000\n"
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:54+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:54+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,35 +16,20 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_nl_girotel
|
||||
#: code:addons/account_banking_nl_girotel/girotel.py:0
|
||||
#, python-format
|
||||
msgid "''\\n"
|
||||
"The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n"
|
||||
"''"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_girotel
|
||||
#: code:addons/account_banking_nl_girotel/girotel.py:0
|
||||
#: code:addons/account_banking_nl_girotel/girotel.py:325
|
||||
#, python-format
|
||||
msgid "Dutch Girotel - Kommagescheiden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_girotel
|
||||
#: model:ir.module.module,shortdesc:account_banking_nl_girotel.module_meta_information
|
||||
msgid "Account Banking - Girotel"
|
||||
#: code:addons/account_banking_nl_girotel/girotel.py:327
|
||||
#, python-format
|
||||
msgid "The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV format.\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_girotel
|
||||
#: model:ir.module.module,description:account_banking_nl_girotel.module_meta_information
|
||||
msgid "\n"
|
||||
" Module to import Dutch Girotel format transation files.\n"
|
||||
"\n"
|
||||
" This modules contains no logic, just an import filter for account_banking.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_girotel
|
||||
#: code:addons/account_banking_nl_girotel/girotel.py:0
|
||||
#: code:addons/account_banking_nl_girotel/girotel.py:103
|
||||
#, python-format
|
||||
msgid "Invalid transaction line: expected %d columns, found %d"
|
||||
msgstr ""
|
||||
|
||||
38
account_banking_nl_ing/i18n/account_banking_nl_ing.pot
Normal file
38
account_banking_nl_ing/i18n/account_banking_nl_ing.pot
Normal file
@@ -0,0 +1,38 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_nl_ing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:55+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:55+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_nl_ing
|
||||
#: code:addons/account_banking_nl_ing/ing.py:257
|
||||
#, python-format
|
||||
msgid "ING Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_ing
|
||||
#: code:addons/account_banking_nl_ing/ing.py:258
|
||||
#, python-format
|
||||
msgid "The Dutch ING format is basicly a MS Excel CSV format. It is specifically\n"
|
||||
"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
|
||||
"Statements.\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_ing
|
||||
#: code:addons/account_banking_nl_ing/ing.py:62
|
||||
#, python-format
|
||||
msgid "Invalid transaction line: expected %d columns, found %d"
|
||||
msgstr ""
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.7\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-08 15:50:45+0000\n"
|
||||
"PO-Revision-Date: 2010-01-08 15:50:45+0000\n"
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:56+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:56+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,33 +16,24 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_nl_multibank
|
||||
#: code:addons/account_banking_nl_multibank/multibank.py:0
|
||||
#: code:addons/account_banking_nl_multibank/multibank.py:292
|
||||
#, python-format
|
||||
msgid "''\\n"
|
||||
"The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
|
||||
msgid "The Dutch Banking Tools format is basicly a MS Excel CSV format.\n"
|
||||
"There are two sub formats: MS Excel format and MS-Excel 2004 format.\n"
|
||||
"Both formats are covered with this parser. All transactions are tied\n"
|
||||
"to Bank Statements.\n"
|
||||
"''"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_multibank
|
||||
#: model:ir.module.module,shortdesc:account_banking_nl_multibank.module_meta_information
|
||||
msgid "Account Banking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_multibank
|
||||
#: model:ir.module.module,description:account_banking_nl_multibank.module_meta_information
|
||||
msgid "\n"
|
||||
" Module to import Dutch Multibank format transation files.\n"
|
||||
"\n"
|
||||
" This modules contains no logic, just an import filter for account_banking.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_multibank
|
||||
#: code:addons/account_banking_nl_multibank/multibank.py:0
|
||||
#: code:addons/account_banking_nl_multibank/multibank.py:291
|
||||
#, python-format
|
||||
msgid "Dutch Banking Tools"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_multibank
|
||||
#: code:addons/account_banking_nl_multibank/multibank.py:77
|
||||
#, python-format
|
||||
msgid "Invalid transaction line: expected %d columns, found %d"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -1,13 +1,13 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_nl_triodos
|
||||
# * account_banking_nl_triodos
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-04-26 18:15+0000\n"
|
||||
"PO-Revision-Date: 2011-04-26 18:15+0000\n"
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:57+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -16,63 +16,23 @@ msgstr ""
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_nl_triodos
|
||||
#: model:ir.module.module,description:account_banking_nl_triodos.module_meta_information
|
||||
msgid "\n"
|
||||
"Module to import Dutch Triodos bank format transation files (CSV format).\n"
|
||||
"\n"
|
||||
"As the Triodos bank does not provide detailed specification concerning possible\n"
|
||||
"values and their meaning for the fields in the CSV file format, the statements\n"
|
||||
"are parsed according to an educated guess based on incomplete information.\n"
|
||||
"You can contact the account-banking developers through their launchpad page and\n"
|
||||
"help improve the performance of this import filter on\n"
|
||||
"https://launchpad.net/account-banking.\n"
|
||||
"\n"
|
||||
"Note that imported bank transfers are organized in statements covering periods\n"
|
||||
"of one week, even if the imported files cover a different period.\n"
|
||||
"\n"
|
||||
"This modules contains no logic, just an import filter for account_banking.\n"
|
||||
" "
|
||||
msgstr "\n"
|
||||
"Module to import Dutch Triodos bank format transation files (CSV format).\n"
|
||||
"\n"
|
||||
"As the Triodos bank does not provide detailed specification concerning possible\n"
|
||||
"values and their meaning for the fields in the CSV file format, the statements\n"
|
||||
"are parsed according to an educated guess based on incomplete information.\n"
|
||||
"You can contact the account-banking developers through their launchpad page and\n"
|
||||
"help improve the performance of this import filter on\n"
|
||||
"https://launchpad.net/account-banking.\n"
|
||||
"\n"
|
||||
"Note that imported bank transfers are organized in statements covering periods\n"
|
||||
"of one week, even if the imported files cover a different period.\n"
|
||||
"\n"
|
||||
"This modules contains no logic, just an import filter for account_banking.\n"
|
||||
" "
|
||||
|
||||
#. module: account_banking_nl_triodos
|
||||
#: model:ir.module.module,shortdesc:account_banking_nl_triodos.module_meta_information
|
||||
msgid "Triodos (NL) Bank Statements Import"
|
||||
msgstr "Triodos (NL) Bank Statements Import"
|
||||
|
||||
#. module: account_banking_nl_triodos
|
||||
#: code:addons/account_banking_nl_triodos/triodos.py:185
|
||||
#: code:addons/account_banking_nl_triodos/triodos.py:183
|
||||
#, python-format
|
||||
msgid "Triodos Bank"
|
||||
msgstr "Triodos Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_triodos
|
||||
#: code:addons/account_banking_nl_triodos/triodos.py:186
|
||||
#: code:addons/account_banking_nl_triodos/triodos.py:184
|
||||
#, python-format
|
||||
msgid "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
|
||||
"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
|
||||
"Statements.\n"
|
||||
""
|
||||
msgstr "The Dutch Triodos format is basicly a MS Excel CSV format. It is specifically\n"
|
||||
"distinct from the Dutch multibank format. Transactions are not tied to Bank\n"
|
||||
"Statements.\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_nl_triodos
|
||||
#: code:addons/account_banking_nl_triodos/triodos.py:63
|
||||
#: code:addons/account_banking_nl_triodos/triodos.py:59
|
||||
#, python-format
|
||||
msgid "Invalid transaction line: expected %d columns, found %d"
|
||||
msgstr "Invalid transaction line: expected %d columns, found %d"
|
||||
msgstr ""
|
||||
|
||||
|
||||
340
account_banking_payment/i18n/account_banking_payment.pot
Normal file
340
account_banking_payment/i18n/account_banking_payment.pot
Normal file
@@ -0,0 +1,340 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:58+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:58+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.order:0
|
||||
msgid "{\n"
|
||||
" 'readonly': [('state', '=', 'normal')]\n"
|
||||
" }"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:204
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_journal_id:0
|
||||
msgid "Transfer journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,payment_term_ids:0
|
||||
msgid "Limit selected invoices to invoices with these payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:251
|
||||
#, python-format
|
||||
msgid "No move line provided for line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:131
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,date_done:0
|
||||
msgid "Date Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
|
||||
#, python-format
|
||||
msgid "Cannot reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,manual_payment_order_id:0
|
||||
msgid "Match this payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:255
|
||||
#, python-format
|
||||
msgid "Move line %s has already been paid/reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid "Pay off lines in sent orders with a move on this account. For debit type modes only. You can only select accounts of type regular that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.order:0
|
||||
msgid "{\n"
|
||||
" 'invisible':[('state','!=','draft')]\n"
|
||||
" }"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
|
||||
#, python-format
|
||||
msgid "Cannot cancel link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: no payment or direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:205
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile payment order: Workflow will not allow it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:241
|
||||
#, python-format
|
||||
msgid "Direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
|
||||
#, python-format
|
||||
msgid "Cannot link with storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_id:0
|
||||
#: field:banking.transaction.wizard,payment_order_id:0
|
||||
msgid "Payment order to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
|
||||
#, python-format
|
||||
msgid "Payment orders without transfer move lines cannot be unreconciled this way"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,payment_term_ids:0
|
||||
msgid "Payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Transfer move settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
|
||||
msgid "Bank import transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: view:payment.mode:0
|
||||
msgid "Optional filter by payment term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:136
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:142
|
||||
#, python-format
|
||||
msgid "Move line %s has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:271
|
||||
#, python-format
|
||||
msgid "%s for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
|
||||
#, python-format
|
||||
msgid "No direct debit order item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
|
||||
#, python-format
|
||||
msgid "The direct debit order item is not marked for storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
|
||||
#, python-format
|
||||
msgid "Line id not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
|
||||
#, python-format
|
||||
msgid "When matching a payment order, the amounts have to match exactly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:250
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:254
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:135
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:141
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_account_id:0
|
||||
msgid "Transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: this operation is not yet supported for match type 'payment'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_line_id:0
|
||||
msgid "Matching payment or storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.order,date_sent:0
|
||||
msgid "Send date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_line
|
||||
msgid "Bank import lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_order_create.py:88
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:132
|
||||
#, python-format
|
||||
msgid "No move line for line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,manual_payment_line_id:0
|
||||
msgid "Match this payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_order_ids:0
|
||||
msgid "Matching payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,transit_move_line_id:0
|
||||
msgid "Debit move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:240
|
||||
#: field:banking.import.line,payment_order_id:0
|
||||
#, python-format
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
|
||||
#, python-format
|
||||
msgid "Cannot reconcile: no direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: 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
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_line_id:0
|
||||
msgid "Payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
|
||||
msgid "Match transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.line,transit_move_line_id:0
|
||||
msgid "Move line through which the debit order pays the invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,145 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:58+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:58+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,name:0
|
||||
msgid "Payment 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
|
||||
#: view:payment.manual:0
|
||||
msgid "Please execute payment order manually, and click OK when succesfully sent."
|
||||
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
|
||||
#: code:addons/account_banking_payment_export/model/account_payment.py:69
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
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_account_move_line
|
||||
msgid "Journal Items"
|
||||
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
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
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
|
||||
#: view:payment.manual:0
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.manual,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/model/account_payment.py:52
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0
|
||||
msgid "Select the Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:0
|
||||
msgid "launch_wizard"
|
||||
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
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/model/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Payment type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-06-06 08:01+0000\n"
|
||||
"PO-Revision-Date: 2013-06-06 08:01+0000\n"
|
||||
"POT-Creation-Date: 2013-10-25 15:59+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -42,11 +42,6 @@ msgstr ""
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
msgid "General information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
@@ -95,17 +90,6 @@ msgstr ""
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
|
||||
msgid "Generated SEPA files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
|
||||
msgid "Generated SEPA XML files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
msgid "Sent"
|
||||
@@ -128,7 +112,7 @@ msgid "Message identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
|
||||
#, python-format
|
||||
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
|
||||
msgstr ""
|
||||
@@ -152,14 +136,18 @@ msgid "Borne by creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
#: field:banking.export.sepa,payment_order_ids:0
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
|
||||
msgid "Generated SEPA Credit Transfer files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
@@ -184,6 +172,12 @@ msgstr ""
|
||||
msgid "SEPA export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
|
||||
#, python-format
|
||||
msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -202,6 +196,16 @@ msgstr ""
|
||||
msgid "Following service level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,charge_bearer:0
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -230,15 +234,16 @@ msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#, python-format
|
||||
msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
|
||||
#, python-format
|
||||
msgid "Error :"
|
||||
msgstr ""
|
||||
@@ -249,3 +254,9 @@ msgstr ""
|
||||
msgid "Batch booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
|
||||
msgid "Generated SEPA Credit Transfer XML files"
|
||||
msgstr ""
|
||||
|
||||
|
||||
287
account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot
Normal file
287
account_banking_uk_hsbc/i18n/account_banking_uk_hsbc.pot
Normal file
@@ -0,0 +1,287 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_uk_hsbc
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 15:59+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 15:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: help:banking.export.hsbc.wizard,execution_date_create:0
|
||||
msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n"
|
||||
"Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc:0
|
||||
msgid "HSBC Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:234
|
||||
#, python-format
|
||||
msgid "There is insufficient information.
|
||||
\n"
|
||||
"Both destination address and account number must be provided"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.hsbc.clientid:0
|
||||
msgid "HSBC Client IDs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:143
|
||||
#, python-format
|
||||
msgid "HSBC Swift MT940 statement export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,state:0
|
||||
#: field:banking.export.hsbc.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:355
|
||||
#: view:banking.export.hsbc:0
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc
|
||||
#: model:ir.model,name:account_banking_uk_hsbc.model_banking_export_hsbc_wizard
|
||||
#, python-format
|
||||
msgid "HSBC Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: selection:banking.export.hsbc,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc:0
|
||||
msgid "Processing Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:145
|
||||
#, python-format
|
||||
msgid " This format is available through\n"
|
||||
" the HSBC web interface.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc:0
|
||||
#: field:banking.export.hsbc,payment_order_ids:0
|
||||
#: field:banking.export.hsbc.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: selection:banking.export.hsbc,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
#: selection:banking.export.hsbc.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc.wizard,test:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.hsbc.clientid,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: model:ir.model,name:account_banking_uk_hsbc.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.hsbc.clientid,clientid:0
|
||||
msgid "Client ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
msgid "Reference for further communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: model:ir.model,name:account_banking_uk_hsbc.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
msgid "Processing Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: selection:banking.export.hsbc.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/hsbc_mt940.py:138
|
||||
#, python-format
|
||||
msgid "Import error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,no_transactions:0
|
||||
#: field:banking.export.hsbc.wizard,no_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.hsbc.clientid,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,execution_date:0
|
||||
#: field:banking.export.hsbc.wizard,execution_date_create:0
|
||||
#: field:banking.export.hsbc.wizard,execution_date_finish:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:266
|
||||
#, python-format
|
||||
msgid "Transaction invalid: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,total_amount:0
|
||||
#: field:banking.export.hsbc.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: help:banking.export.hsbc.wizard,reference:0
|
||||
msgid "The bank will use this reference in feedback communication to refer to this run. 35 characters are available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:315
|
||||
#, python-format
|
||||
msgid "Batch invalid: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:167
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:185
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:210
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:233
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:265
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:286
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:292
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:314
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc.wizard,file_id:0
|
||||
msgid "hsbc File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
msgid "Additional message for all transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.hsbc.clientid:0
|
||||
#: model:ir.actions.act_window,name:account_banking_uk_hsbc.banking_hsbc_clientid_action
|
||||
#: model:ir.model,name:account_banking_uk_hsbc.model_banking_hsbc_clientid
|
||||
#: model:ir.ui.menu,name:account_banking_uk_hsbc.banking_hsbc_clientid_menu
|
||||
#: field:payment.order,hsbc_clientid_id:0
|
||||
msgid "HSBC Client ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: selection:banking.export.hsbc,state:0
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc.wizard,reference:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:294
|
||||
#, python-format
|
||||
msgid "Your company's bank account has to have a valid UK account number (not IBAN)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,date_generated:0
|
||||
msgid "Generation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
msgid "Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: code:addons/account_banking_uk_hsbc/wizard/export_hsbc.py:287
|
||||
#, python-format
|
||||
msgid "Source account invalid: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: view:banking.export.hsbc.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,identification:0
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: field:banking.export.hsbc,file:0
|
||||
msgid "HSBC File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_uk_hsbc
|
||||
#: model:ir.actions.act_window,name:account_banking_uk_hsbc.act_banking_export_hsbc_payment_order
|
||||
#: model:ir.actions.act_window,name:account_banking_uk_hsbc.action_account_banking_hsbcs
|
||||
#: model:ir.ui.menu,name:account_banking_uk_hsbc.menu_action_account_banking_exported_hsbc_files
|
||||
msgid "Generated HSBC files"
|
||||
msgstr ""
|
||||
|
||||
133
account_direct_debit/i18n/account_direct_debit.pot
Normal file
133
account_direct_debit/i18n/account_direct_debit.pot
Normal file
@@ -0,0 +1,133 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_direct_debit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 16:01+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 16:01+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit in 14 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Collect"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/payment_line.py:140
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Debit Denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:147
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Show only invoices with state Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
|
||||
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
|
||||
msgid "Direct Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:148
|
||||
#, python-format
|
||||
msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:152
|
||||
#, python-format
|
||||
msgid "Invoice '%s': direct debit is denied."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/payment_line.py:141
|
||||
#, python-format
|
||||
msgid "Cancelation of payment line '%s' has already been processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:payment.line,storno:0
|
||||
msgid "Storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: help:payment.line,storno:0
|
||||
msgid "If this is true, the debit order has been canceled by the bank or by the customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
|
||||
msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:account.move.line,amount_to_receive:0
|
||||
msgid "Amount to receive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,27 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_iban_preserve_domestic
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 16:02+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 16:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_iban_preserve_domestic
|
||||
#: field:res.partner.bank,acc_number_domestic:0
|
||||
msgid "Domestic Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_iban_preserve_domestic
|
||||
#: model:ir.model,name:account_iban_preserve_domestic.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,28 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_iban_bic_not_required
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-25 16:02+0000\n"
|
||||
"PO-Revision-Date: 2013-10-25 16:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_iban_bic_not_required
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban_bic_not_required
|
||||
#: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user