From e78bbcd29803ed371b906591147aca648b78ff29 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 9 Apr 2016 01:41:37 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_bank_statement_tax/i18n/en.po | 38 + account_banking/i18n/da.po | 455 ++-- account_banking/i18n/de.po | 532 ++--- account_banking/i18n/es_ES.po | 459 ++-- account_banking/i18n/fr.po | 1625 ++++++++++++++ account_banking/i18n/hr.po | 483 ++-- account_banking/i18n/hu.po | 497 ++--- account_banking/i18n/nb.po | 465 ++-- account_banking/i18n/nl.po | 589 ++--- account_banking/i18n/pt_BR.po | 450 ++-- account_banking/i18n/ro.po | 468 ++-- account_banking/i18n/tr.po | 466 ++-- account_banking/i18n/tr_TR.po | 1934 ++++++++++++----- account_banking_fi_patu/i18n/en.po | 32 + account_banking_fi_patu/i18n/nl.po | 42 +- account_banking_fr_lcr/i18n/da.po | 196 ++ account_banking_fr_lcr/i18n/de.po | 196 ++ account_banking_fr_lcr/i18n/es_ES.po | 196 ++ account_banking_fr_lcr/i18n/fr.po | 70 +- account_banking_fr_lcr/i18n/hr.po | 196 ++ account_banking_fr_lcr/i18n/hu.po | 196 ++ account_banking_fr_lcr/i18n/nb.po | 196 ++ account_banking_fr_lcr/i18n/nl.po | 196 ++ account_banking_fr_lcr/i18n/ro.po | 196 ++ account_banking_fr_lcr/i18n/tr.po | 196 ++ account_banking_fr_lcr/i18n/tr_TR.po | 196 ++ account_banking_iban_lookup/i18n/de.po | 88 + account_banking_iban_lookup/i18n/es_ES.po | 88 + account_banking_iban_lookup/i18n/fr.po | 88 + account_banking_iban_lookup/i18n/nb.po | 88 + account_banking_iban_lookup/i18n/nl.po | 88 + account_banking_iban_lookup/i18n/ro.po | 88 + account_banking_iban_lookup/i18n/tr.po | 88 + account_banking_iban_lookup/i18n/tr_TR.po | 88 + account_banking_make_deposit/i18n/da.po | 661 ++++++ account_banking_make_deposit/i18n/de.po | 661 ++++++ account_banking_make_deposit/i18n/es_ES.po | 661 ++++++ account_banking_make_deposit/i18n/fr.po | 97 +- account_banking_make_deposit/i18n/hr.po | 661 ++++++ account_banking_make_deposit/i18n/hu.po | 661 ++++++ account_banking_make_deposit/i18n/nb.po | 661 ++++++ account_banking_make_deposit/i18n/nl.po | 661 ++++++ account_banking_make_deposit/i18n/pt_BR.po | 661 ++++++ account_banking_make_deposit/i18n/ro.po | 661 ++++++ account_banking_make_deposit/i18n/tr.po | 661 ++++++ account_banking_make_deposit/i18n/tr_TR.po | 661 ++++++ account_banking_mandate/i18n/da.po | 361 +++ account_banking_mandate/i18n/de.po | 116 +- account_banking_mandate/i18n/es_ES.po | 361 +++ account_banking_mandate/i18n/fr.po | 117 +- account_banking_mandate/i18n/hr.po | 361 +++ account_banking_mandate/i18n/hu.po | 361 +++ account_banking_mandate/i18n/nb.po | 361 +++ account_banking_mandate/i18n/nl.po | 361 +++ account_banking_mandate/i18n/pt_BR.po | 361 +++ account_banking_mandate/i18n/ro.po | 361 +++ account_banking_mandate/i18n/tr.po | 361 +++ account_banking_mandate/i18n/tr_TR.po | 361 +++ account_banking_nl_abnamro/i18n/en.po | 64 +- account_banking_nl_abnamro/i18n/nl.po | 58 +- account_banking_nl_girotel/i18n/nl.po | 33 +- account_banking_nl_ing/i18n/nl.po | 32 +- account_banking_nl_ing_mt940/i18n/en.po | 23 + account_banking_nl_multibank/i18n/nl.po | 35 +- account_banking_nl_rabo_mt940/i18n/en.po | 23 + account_banking_nl_triodos/i18n/nl.po | 34 +- account_banking_pain_base/i18n/de.po | 73 +- account_banking_pain_base/i18n/fr.po | 83 +- account_banking_pain_base/i18n/nl.po | 131 +- account_banking_pain_base/i18n/pt_BR.po | 168 ++ .../i18n/de.po | 38 +- .../i18n/fr.po | 47 + .../i18n/nl.po | 37 +- .../i18n/pt_BR.po | 47 + account_banking_payment/i18n/da.po | 317 +++ account_banking_payment/i18n/de.po | 227 +- account_banking_payment/i18n/es_ES.po | 317 +++ account_banking_payment/i18n/fr.po | 317 +++ account_banking_payment/i18n/hr.po | 317 +++ account_banking_payment/i18n/hu.po | 317 +++ account_banking_payment/i18n/nb.po | 317 +++ account_banking_payment/i18n/nl.po | 239 +- account_banking_payment/i18n/pt_BR.po | 317 +++ account_banking_payment/i18n/tr.po | 317 +++ account_banking_payment/i18n/tr_TR.po | 317 +++ account_banking_payment_export/i18n/da.po | 199 ++ account_banking_payment_export/i18n/es_ES.po | 199 ++ account_banking_payment_export/i18n/hr.po | 199 ++ account_banking_payment_export/i18n/nb.po | 199 ++ account_banking_payment_export/i18n/nl.po | 122 +- account_banking_payment_export/i18n/pt_BR.po | 199 ++ account_banking_payment_export/i18n/tr.po | 199 ++ account_banking_payment_export/i18n/tr_TR.po | 199 ++ account_banking_reconciliation/i18n/da.po | 905 ++++++++ account_banking_reconciliation/i18n/de.po | 905 ++++++++ account_banking_reconciliation/i18n/es_ES.po | 905 ++++++++ account_banking_reconciliation/i18n/fr.po | 190 +- account_banking_reconciliation/i18n/hr.po | 905 ++++++++ account_banking_reconciliation/i18n/hu.po | 905 ++++++++ account_banking_reconciliation/i18n/nb.po | 905 ++++++++ account_banking_reconciliation/i18n/nl.po | 905 ++++++++ account_banking_reconciliation/i18n/pt_BR.po | 905 ++++++++ account_banking_reconciliation/i18n/ro.po | 905 ++++++++ account_banking_reconciliation/i18n/tr.po | 905 ++++++++ account_banking_reconciliation/i18n/tr_TR.po | 905 ++++++++ .../i18n/da.po | 221 ++ .../i18n/de.po | 91 +- .../i18n/es_ES.po | 221 ++ .../i18n/fr.po | 218 +- .../i18n/hr.po | 221 ++ .../i18n/hu.po | 221 ++ .../i18n/nb.po | 221 ++ .../i18n/nl.po | 209 +- .../i18n/ro.po | 221 ++ .../i18n/tr.po | 221 ++ .../i18n/tr_TR.po | 221 ++ account_banking_sepa_direct_debit/i18n/da.po | 474 ++++ account_banking_sepa_direct_debit/i18n/de.po | 218 +- .../i18n/es_ES.po | 474 ++++ account_banking_sepa_direct_debit/i18n/fr.po | 248 +-- account_banking_sepa_direct_debit/i18n/hr.po | 474 ++++ account_banking_sepa_direct_debit/i18n/hu.po | 474 ++++ account_banking_sepa_direct_debit/i18n/nb.po | 474 ++++ account_banking_sepa_direct_debit/i18n/nl.po | 1013 ++++----- account_banking_sepa_direct_debit/i18n/ro.po | 474 ++++ account_banking_sepa_direct_debit/i18n/tr.po | 474 ++++ .../i18n/tr_TR.po | 474 ++++ account_direct_debit/i18n/da.po | 149 ++ account_direct_debit/i18n/de.po | 56 +- account_direct_debit/i18n/es_ES.po | 149 ++ account_direct_debit/i18n/fr.po | 60 +- account_direct_debit/i18n/hr.po | 149 ++ account_direct_debit/i18n/hu.po | 149 ++ account_direct_debit/i18n/nb.po | 149 ++ account_direct_debit/i18n/nl.po | 73 +- account_direct_debit/i18n/pt_BR.po | 149 ++ account_direct_debit/i18n/tr.po | 149 ++ account_direct_debit/i18n/tr_TR.po | 149 ++ account_iban_preserve_domestic/i18n/de.po | 28 + account_iban_preserve_domestic/i18n/es_ES.po | 28 + account_iban_preserve_domestic/i18n/fr.po | 28 + account_iban_preserve_domestic/i18n/nb.po | 28 + account_iban_preserve_domestic/i18n/ro.po | 28 + account_iban_preserve_domestic/i18n/tr.po | 28 + account_iban_preserve_domestic/i18n/tr_TR.po | 28 + account_payment_blocking/i18n/de.po | 33 + account_payment_blocking/i18n/fr.po | 33 + account_payment_blocking/i18n/nl.po | 33 + account_payment_blocking/i18n/pt_BR.po | 33 + .../i18n/de.po | 33 + .../i18n/fr.po | 33 + .../i18n/nl.po | 33 + .../i18n/pt_BR.po | 33 + account_payment_sale_stock/i18n/de.po | 22 + account_payment_sale_stock/i18n/fr.po | 22 + account_payment_sale_stock/i18n/nl.po | 22 + account_payment_sale_stock/i18n/pt_BR.po | 21 +- account_payment_shortcut/i18n/de.po | 22 + account_payment_shortcut/i18n/fr.po | 22 + account_payment_shortcut/i18n/nl.po | 22 + account_payment_shortcut/i18n/pt_BR.po | 22 + bank_statement_instant_voucher/i18n/da.po | 178 ++ bank_statement_instant_voucher/i18n/de.po | 211 +- bank_statement_instant_voucher/i18n/es_ES.po | 178 ++ bank_statement_instant_voucher/i18n/fr.po | 178 ++ bank_statement_instant_voucher/i18n/hr.po | 178 ++ bank_statement_instant_voucher/i18n/hu.po | 178 ++ bank_statement_instant_voucher/i18n/nb.po | 178 ++ bank_statement_instant_voucher/i18n/nl.po | 97 +- bank_statement_instant_voucher/i18n/pt_BR.po | 178 ++ bank_statement_instant_voucher/i18n/ro.po | 178 ++ bank_statement_instant_voucher/i18n/tr.po | 178 ++ bank_statement_instant_voucher/i18n/tr_TR.po | 178 ++ base_iban_bic_not_required/i18n/de.po | 30 +- base_iban_bic_not_required/i18n/es_ES.po | 31 + base_iban_bic_not_required/i18n/fr.po | 31 + base_iban_bic_not_required/i18n/nb.po | 31 + base_iban_bic_not_required/i18n/nl.po | 32 +- base_iban_bic_not_required/i18n/ro.po | 31 + base_iban_bic_not_required/i18n/tr.po | 31 + base_iban_bic_not_required/i18n/tr_TR.po | 31 + 181 files changed, 44351 insertions(+), 5943 deletions(-) create mode 100644 account_bank_statement_tax/i18n/en.po create mode 100644 account_banking/i18n/fr.po create mode 100644 account_banking_fi_patu/i18n/en.po create mode 100644 account_banking_fr_lcr/i18n/da.po create mode 100644 account_banking_fr_lcr/i18n/de.po create mode 100644 account_banking_fr_lcr/i18n/es_ES.po create mode 100644 account_banking_fr_lcr/i18n/hr.po create mode 100644 account_banking_fr_lcr/i18n/hu.po create mode 100644 account_banking_fr_lcr/i18n/nb.po create mode 100644 account_banking_fr_lcr/i18n/nl.po create mode 100644 account_banking_fr_lcr/i18n/ro.po create mode 100644 account_banking_fr_lcr/i18n/tr.po create mode 100644 account_banking_fr_lcr/i18n/tr_TR.po create mode 100644 account_banking_iban_lookup/i18n/de.po create mode 100644 account_banking_iban_lookup/i18n/es_ES.po create mode 100644 account_banking_iban_lookup/i18n/fr.po create mode 100644 account_banking_iban_lookup/i18n/nb.po create mode 100644 account_banking_iban_lookup/i18n/nl.po create mode 100644 account_banking_iban_lookup/i18n/ro.po create mode 100644 account_banking_iban_lookup/i18n/tr.po create mode 100644 account_banking_iban_lookup/i18n/tr_TR.po create mode 100644 account_banking_make_deposit/i18n/da.po create mode 100644 account_banking_make_deposit/i18n/de.po create mode 100644 account_banking_make_deposit/i18n/es_ES.po create mode 100644 account_banking_make_deposit/i18n/hr.po create mode 100644 account_banking_make_deposit/i18n/hu.po create mode 100644 account_banking_make_deposit/i18n/nb.po create mode 100644 account_banking_make_deposit/i18n/nl.po create mode 100644 account_banking_make_deposit/i18n/pt_BR.po create mode 100644 account_banking_make_deposit/i18n/ro.po create mode 100644 account_banking_make_deposit/i18n/tr.po create mode 100644 account_banking_make_deposit/i18n/tr_TR.po create mode 100644 account_banking_mandate/i18n/da.po create mode 100644 account_banking_mandate/i18n/es_ES.po create mode 100644 account_banking_mandate/i18n/hr.po create mode 100644 account_banking_mandate/i18n/hu.po create mode 100644 account_banking_mandate/i18n/nb.po create mode 100644 account_banking_mandate/i18n/nl.po create mode 100644 account_banking_mandate/i18n/pt_BR.po create mode 100644 account_banking_mandate/i18n/ro.po create mode 100644 account_banking_mandate/i18n/tr.po create mode 100644 account_banking_mandate/i18n/tr_TR.po create mode 100644 account_banking_nl_ing_mt940/i18n/en.po create mode 100644 account_banking_nl_rabo_mt940/i18n/en.po create mode 100644 account_banking_pain_base/i18n/pt_BR.po create mode 100644 account_banking_partner_journal_account/i18n/fr.po create mode 100644 account_banking_partner_journal_account/i18n/pt_BR.po create mode 100644 account_banking_payment/i18n/da.po create mode 100644 account_banking_payment/i18n/es_ES.po create mode 100644 account_banking_payment/i18n/fr.po create mode 100644 account_banking_payment/i18n/hr.po create mode 100644 account_banking_payment/i18n/hu.po create mode 100644 account_banking_payment/i18n/nb.po create mode 100644 account_banking_payment/i18n/pt_BR.po create mode 100644 account_banking_payment/i18n/tr.po create mode 100644 account_banking_payment/i18n/tr_TR.po create mode 100644 account_banking_payment_export/i18n/da.po create mode 100644 account_banking_payment_export/i18n/es_ES.po create mode 100644 account_banking_payment_export/i18n/hr.po create mode 100644 account_banking_payment_export/i18n/nb.po create mode 100644 account_banking_payment_export/i18n/pt_BR.po create mode 100644 account_banking_payment_export/i18n/tr.po create mode 100644 account_banking_payment_export/i18n/tr_TR.po create mode 100644 account_banking_reconciliation/i18n/da.po create mode 100644 account_banking_reconciliation/i18n/de.po create mode 100644 account_banking_reconciliation/i18n/es_ES.po create mode 100644 account_banking_reconciliation/i18n/hr.po create mode 100644 account_banking_reconciliation/i18n/hu.po create mode 100644 account_banking_reconciliation/i18n/nb.po create mode 100644 account_banking_reconciliation/i18n/nl.po create mode 100644 account_banking_reconciliation/i18n/pt_BR.po create mode 100644 account_banking_reconciliation/i18n/ro.po create mode 100644 account_banking_reconciliation/i18n/tr.po create mode 100644 account_banking_reconciliation/i18n/tr_TR.po create mode 100644 account_banking_sepa_credit_transfer/i18n/da.po create mode 100644 account_banking_sepa_credit_transfer/i18n/es_ES.po create mode 100644 account_banking_sepa_credit_transfer/i18n/hr.po create mode 100644 account_banking_sepa_credit_transfer/i18n/hu.po create mode 100644 account_banking_sepa_credit_transfer/i18n/nb.po create mode 100644 account_banking_sepa_credit_transfer/i18n/ro.po create mode 100644 account_banking_sepa_credit_transfer/i18n/tr.po create mode 100644 account_banking_sepa_credit_transfer/i18n/tr_TR.po create mode 100644 account_banking_sepa_direct_debit/i18n/da.po create mode 100644 account_banking_sepa_direct_debit/i18n/es_ES.po create mode 100644 account_banking_sepa_direct_debit/i18n/hr.po create mode 100644 account_banking_sepa_direct_debit/i18n/hu.po create mode 100644 account_banking_sepa_direct_debit/i18n/nb.po create mode 100644 account_banking_sepa_direct_debit/i18n/ro.po create mode 100644 account_banking_sepa_direct_debit/i18n/tr.po create mode 100644 account_banking_sepa_direct_debit/i18n/tr_TR.po create mode 100644 account_direct_debit/i18n/da.po create mode 100644 account_direct_debit/i18n/es_ES.po create mode 100644 account_direct_debit/i18n/hr.po create mode 100644 account_direct_debit/i18n/hu.po create mode 100644 account_direct_debit/i18n/nb.po create mode 100644 account_direct_debit/i18n/pt_BR.po create mode 100644 account_direct_debit/i18n/tr.po create mode 100644 account_direct_debit/i18n/tr_TR.po create mode 100644 account_iban_preserve_domestic/i18n/de.po create mode 100644 account_iban_preserve_domestic/i18n/es_ES.po create mode 100644 account_iban_preserve_domestic/i18n/fr.po create mode 100644 account_iban_preserve_domestic/i18n/nb.po create mode 100644 account_iban_preserve_domestic/i18n/ro.po create mode 100644 account_iban_preserve_domestic/i18n/tr.po create mode 100644 account_iban_preserve_domestic/i18n/tr_TR.po create mode 100644 account_payment_blocking/i18n/de.po create mode 100644 account_payment_blocking/i18n/fr.po create mode 100644 account_payment_blocking/i18n/nl.po create mode 100644 account_payment_blocking/i18n/pt_BR.po create mode 100644 account_payment_multicurrency_extension/i18n/de.po create mode 100644 account_payment_multicurrency_extension/i18n/fr.po create mode 100644 account_payment_multicurrency_extension/i18n/nl.po create mode 100644 account_payment_multicurrency_extension/i18n/pt_BR.po create mode 100644 account_payment_sale_stock/i18n/de.po create mode 100644 account_payment_sale_stock/i18n/fr.po create mode 100644 account_payment_sale_stock/i18n/nl.po create mode 100644 account_payment_shortcut/i18n/de.po create mode 100644 account_payment_shortcut/i18n/fr.po create mode 100644 account_payment_shortcut/i18n/nl.po create mode 100644 account_payment_shortcut/i18n/pt_BR.po create mode 100644 bank_statement_instant_voucher/i18n/da.po create mode 100644 bank_statement_instant_voucher/i18n/es_ES.po create mode 100644 bank_statement_instant_voucher/i18n/fr.po create mode 100644 bank_statement_instant_voucher/i18n/hr.po create mode 100644 bank_statement_instant_voucher/i18n/hu.po create mode 100644 bank_statement_instant_voucher/i18n/nb.po create mode 100644 bank_statement_instant_voucher/i18n/pt_BR.po create mode 100644 bank_statement_instant_voucher/i18n/ro.po create mode 100644 bank_statement_instant_voucher/i18n/tr.po create mode 100644 bank_statement_instant_voucher/i18n/tr_TR.po create mode 100644 base_iban_bic_not_required/i18n/es_ES.po create mode 100644 base_iban_bic_not_required/i18n/fr.po create mode 100644 base_iban_bic_not_required/i18n/nb.po create mode 100644 base_iban_bic_not_required/i18n/ro.po create mode 100644 base_iban_bic_not_required/i18n/tr.po create mode 100644 base_iban_bic_not_required/i18n/tr_TR.po diff --git a/account_bank_statement_tax/i18n/en.po b/account_bank_statement_tax/i18n/en.po new file mode 100644 index 000000000..951ea5b02 --- /dev/null +++ b/account_bank_statement_tax/i18n/en.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_bank_statement_tax +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_bank_statement_tax +#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bank Statement Line" + +#. module: account_bank_statement_tax +#: field:account.bank.statement.line,tax_id:0 +msgid "Tax" +msgstr "Tax" + +#. module: account_bank_statement_tax +#: help:account.bank.statement.line,tax_id:0 +msgid "Apply an (inclusive) tax from the bank statement line" +msgstr "Apply an (inclusive) tax from the bank statement line" + +#. module: account_bank_statement_tax +#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Statement" diff --git a/account_banking/i18n/da.po b/account_banking/i18n/da.po index 86fcb7065..134a49676 100644 --- a/account_banking/i18n/da.po +++ b/account_banking/i18n/da.po @@ -1,21 +1,22 @@ -# Danish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-11-11 17:54+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Danish \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +62,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Antal fejl fundet" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,9 +98,9 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" +msgid "No transaction data on statement line" msgstr "" #. module: account_banking @@ -117,7 +117,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +133,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Log" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +161,7 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +182,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +217,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +228,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +251,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -275,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +285,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,21 +310,21 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" msgstr "" #. module: account_banking @@ -345,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,14 +351,8 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Rå data" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" #. module: account_banking @@ -374,11 +360,6 @@ msgstr "" msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +371,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +399,18 @@ msgstr "" msgid "Import Bank Statements File" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +423,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +436,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "" @@ -462,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +460,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Udkast" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +501,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Bekræftet" @@ -547,7 +536,7 @@ msgid "Default credit account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,15 +553,14 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" +msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account_banking @@ -628,29 +616,27 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Fejl !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" +msgid "The account entries lines are not in valid state." msgstr "" #. module: account_banking @@ -659,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,17 +678,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -716,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -750,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -770,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "FEJL!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -800,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -842,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -858,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -870,8 +831,9 @@ msgid "Currency" msgstr "" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -891,13 +853,13 @@ msgid "Message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -923,7 +885,7 @@ msgid "Responsible User" msgstr "Ansvarlig bruger" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -939,16 +901,9 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Rå data" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -959,28 +914,27 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Totalt antal transaktioner" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Udkast" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -993,7 +947,7 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1009,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1046,13 +999,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1063,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1074,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1111,8 +1064,7 @@ msgid "Import Log" msgstr "Importer log" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1153,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1181,7 +1127,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1191,18 +1137,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Fejl" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1225,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1237,14 +1189,16 @@ msgid "Invoice to reconcile" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" msgstr "" #. module: account_banking -#: field:banking.import.transaction,provision_costs_description:0 -msgid "provision_costs_description" +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." msgstr "" #. module: account_banking @@ -1255,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1282,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1320,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1364,34 +1315,27 @@ msgid "Unfinished" msgstr "Ikke afsluttet" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" +msgid "Total number of statements" msgstr "" #. module: account_banking @@ -1428,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1448,7 +1392,7 @@ msgid "File Format" msgstr "Filformat" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1466,8 +1410,8 @@ msgstr "Journal" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1476,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1502,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1533,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1551,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1562,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1575,7 +1524,7 @@ msgid "Bank Account" msgstr "Bankkonto" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1603,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "" @@ -1634,9 +1588,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1646,12 +1599,13 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -1660,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/de.po b/account_banking/i18n/de.po index a5bb39da3..3e0e2e617 100644 --- a/account_banking/i18n/de.po +++ b/account_banking/i18n/de.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking -# +# * account_banking +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2015-02-07 10:07+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -27,8 +28,8 @@ msgid "Remove duplicate flag" msgstr "Dublettenkennzeichen entfernen" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "Bitte eine der Übereinstimmungen der Überweisung %s.%s wählen" @@ -39,7 +40,7 @@ msgid "Account number" msgstr "Kontonummer" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "Anzahl der generierten Bankgebührenbelege" @@ -65,20 +66,18 @@ msgid "Cancel transaction" msgstr "Transaktion abbrechen" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Anzahl gefundener Fehler" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " "currency than the defined bank journal." -msgstr "" -"Auszug %(statement_id)s für Konto %(bank_account)s hat andere Währung wie " -"das zugehörige Bank-Journal." +msgstr "Auszug %(statement_id)s für Konto %(bank_account)s hat andere Währung wie das zugehörige Bank-Journal." #. module: account_banking #: view:account.banking.bank.import:0 @@ -98,10 +97,10 @@ msgid "Payment line (manual)" msgstr "Zahlposition (manuell)" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" -msgstr "Ungültiges Format" +msgid "No transaction data on statement line" +msgstr "Keine Geschäftsdaten in der Auszugposition gefunden" #. module: account_banking #: field:banking.import.line,statement_id:0 @@ -117,12 +116,10 @@ msgid "Storno" msgstr "Storno" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." -msgstr "" -"Kein Eintrag zur ausgewählten Rechnung gefunden, versuchen Sie manuellen " -"Ausgleich." +msgstr "Kein Eintrag zur ausgewählten Rechnung gefunden, versuchen Sie manuellen Ausgleich." #. module: account_banking #: field:banking.import.transaction,remote_bank_eangl:0 @@ -135,7 +132,7 @@ msgid "remote_bank_bic" msgstr "remote_bank_bic" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "Kann Transaktion %s nicht mit Finanzbuchung verknüpfen" @@ -152,7 +149,7 @@ msgid "Log" msgstr "Log" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "Kann Transaktion %s nicht mit einer Rechnung verknüpfen" @@ -163,11 +160,10 @@ msgid "Default Journal for Bank Account" msgstr "Vorgabe-Journal für Bankkonto" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." -msgstr "" -"Bank-Geschäftsvorgang %s: Abschreibung ist für diese Art nicht implementiert." +msgstr "Bank-Geschäftsvorgang %s: Abschreibung ist für diese Art nicht implementiert." #. module: account_banking #: field:account.bank.statement.line,parent_id:0 @@ -185,11 +181,10 @@ msgid "Import File" msgstr "Importdatei" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" -msgstr "" -"Kann Art %s nicht ausgleichen. Kein Weg diese Art auszugleichen gefunden" +msgstr "Kann Art %s nicht ausgleichen. Kein Weg diese Art auszugleichen gefunden" #. module: account_banking #: field:account.banking.account.settings,company_id:0 @@ -207,12 +202,11 @@ msgid "Payment order" msgstr "Zahlungsanweisung" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" -msgstr "" -"Keine Periode zum Auszugsdatum %(date)s gefunden, Auszug %(id)s übersprungen" +msgstr "Keine Periode zum Auszugsdatum %(date)s gefunden, Auszug %(id)s übersprungen" #. module: account_banking #: field:account.bank.statement.line,residual:0 @@ -222,7 +216,7 @@ msgid "Residual" msgstr "Verbleibend" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "Bestätigte Auszugsposition" @@ -233,7 +227,7 @@ msgid "Linked Invoice" msgstr "Verknüpfte Rechnung" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "Bankkonto %(account_no)s" @@ -256,15 +250,13 @@ msgid "Bank Transactions" msgstr "Bankgeschäfte" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" -msgstr "" -"Sie dürfen einen Geschäftsvorgang nicht bestätigen, der als Dublette " -"gekennzeichnet ist (%s.%s)" +msgstr "Sie dürfen einen Geschäftsvorgang nicht bestätigen, der als Dublette gekennzeichnet ist (%s.%s)" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Anzahl wegen Fehlern übersprungene Geschäftsvorgänge" @@ -281,7 +273,7 @@ msgid "Matching invoices" msgstr "Übereinstimmende Rechnungen" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -296,11 +288,6 @@ msgstr "Ausgleich" msgid "Transaction data" msgstr "Vorgangsdaten" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "Buchungsdatum" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -322,22 +309,22 @@ msgid "remote_currency" msgstr "remote_currency" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "Bestätigte Auszugsposition" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "Kann nicht auf Dublette prüfen, kann mich selbst nicht finden." #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Ungültige IBAN-Kontonummer!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -363,26 +350,15 @@ msgid "Match type" msgstr "Übereinstimmungsart" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Rohdaten" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "Bitte sicherstellen, dass im Journal ein Konto festgelegt ist." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "oder verknüpfe bestehende Partner" #. module: account_banking #: field:account.bank.statement.line,duplicate:0 msgid "Possible duplicate import" msgstr "Möglicher Dublettenimport" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "Ist Unternehmen" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -394,7 +370,7 @@ msgid "Bank Statement Line" msgstr "Kontoauszugsposition" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "Kann Art %s nicht stornieren" @@ -423,14 +399,17 @@ msgid "Import Bank Statements File" msgstr "Auszugsdatei importieren" #. module: account_banking -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Das Journal und die gewählte Periode müssen dem gleichen Unternehmen " -"angehören." +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "Auszug" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Das Journal und die gewählte Periode müssen dem gleichen Unternehmen angehören." + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -443,7 +422,7 @@ msgid "Analytic Account" msgstr "Analytisches Konto" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "Bankvorgang ist als Dublette gekennzeichnet" @@ -456,7 +435,7 @@ msgid "Move" msgstr "Vorgang" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Unbekannte Bank" @@ -467,7 +446,7 @@ msgid "Flagged as duplicate" msgstr "Als Dublette gekennzeichnet" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "Kann nicht auf Duplikate prüfen" @@ -480,10 +459,12 @@ msgid "Statement line" msgstr "Auszugsposition" #. module: account_banking -#: view:account.bank.statement.line:0 -#: selection:account.bank.statement.line,state:0 -msgid "Draft" -msgstr "Entwurf" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Partner" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -496,8 +477,8 @@ msgid "remote_bank_tax_id" msgstr "remote_bank_tax_id" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "Keine Übereinstimmung für Geschäftsvorgang %s.%s gefunden" @@ -554,7 +535,7 @@ msgid "Default credit account" msgstr "Vorgabe Verbindlichkeitenkonto" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "Sie dürfen eine bestätigte Auszugsposition nicht löschen: '%s'" @@ -576,10 +557,10 @@ msgid "Supplier" msgstr "Lieferant" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" -msgstr "Unzureichende Daten, um online-Umrechnungsdatenbank auszuwählen" +msgid "Please verify that an account is defined in the journal." +msgstr "Bitte sicherstellen, dass im Journal ein Konto festgelegt ist." #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -641,22 +622,21 @@ msgid "Link partner" msgstr "Partner Verknüpfen" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "Kann Bankvorgang nicht stornieren" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Fehler!" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "Ist Unternehmen" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" -msgstr "Ungültige Daten" +msgid "The account entries lines are not in valid state." +msgstr "Die Positionen haben ungültigen Status." #. module: account_banking #: field:banking.import.transaction,provision_costs_currency:0 @@ -664,7 +644,7 @@ msgid "provision_costs_currency" msgstr "provision_costs_currency" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "Kein analytisches Journal!" @@ -697,30 +677,18 @@ msgstr "Bankpartner" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" -"Die zu importierende Geschäftsvorgängedatei. Bitte beachten Sie, dass es " -"problemlos möglich ist, eine identische Datei oder auch zeitversetzte, " -"überlappende Dateien mehrere Male zu importieren, es gibt Formate, die durch " -"Eintragsfolgen Dubletten erzeugen können.\n" -"\n" -"Um sicher zu sein, sollten Sie Auszüge immer im gleichen Format importieren." +"To stay on the safe side, always load bank statements files using the same format." +msgstr "Die zu importierende Geschäftsvorgängedatei. Bitte beachten Sie, dass es problemlos möglich ist, eine identische Datei oder auch zeitversetzte, überlappende Dateien mehrere Male zu importieren, es gibt Formate, die durch Eintragsfolgen Dubletten erzeugen können.\n\nUm sicher zu sein, sollten Sie Auszüge immer im gleichen Format importieren." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " "defined." -msgstr "" -"Auszug für Konto %(bank_account)s gefunden, es wurde jedoch kein Vorgabe-" -"Journal festgelegt." +msgstr "Auszug für Konto %(bank_account)s gefunden, es wurde jedoch kein Vorgabe-Journal festgelegt." #. module: account_banking #: field:banking.import.transaction,writeoff_account_id:0 @@ -729,22 +697,24 @@ msgid "Write-off account" msgstr "Abschreibungsbetrag" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "Keine Geschäftsdaten in der Auszugposition gefunden" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Auszug %s ist bestätigt, Journalposten wurden angelegt." #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" -msgstr "Die Kontonummer hat das falsche Format für %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "Vorgang" #. module: account_banking #: field:account.banking.bank.import,statement_ids:0 @@ -763,14 +733,9 @@ msgid "Bank import transaction" msgstr "Bankgeschäftsvorgänge-Import" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." -msgstr "" -"Geschäftsvorgang %(statement_id)s.%(transaction_id)s zum Konto " -"%(bank_account)s hat andere Währung wie das zugeordnete Bank-Journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "Wertstellung" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -785,24 +750,23 @@ msgid "Fax" msgstr "Fax" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "Fehler!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "Konto %(account_no)s hat nicht den Besitzer %(partner)s" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" -msgstr "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "Zahlsaldo ausgleichen" #. module: account_banking #: field:banking.import.transaction,storno_retry:0 @@ -815,36 +779,18 @@ msgstr "storno_retry" msgid "Payment Difference" msgstr "Zahlungsdifferenz" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "Wertstellung" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "Suche Bankvorgänge" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "oder verknüpfe bestehende Partner" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." -msgstr "" -"Sie können das System anweisen diese Kontoauszugsposition nochmal " -"zuzuordnen, nachdem Sie änderungen gemacht haben (z. B. eine Rechnung oder " -"ein Konto ergänzt haben)." - -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "Sie können das System anweisen diese Kontoauszugsposition nochmal zuzuordnen, nachdem Sie änderungen gemacht haben (z. B. eine Rechnung oder ein Konto ergänzt haben)." #. module: account_banking #: view:account.bank.statement.line:0 @@ -877,11 +823,6 @@ msgstr "Geschäftsvorgange" msgid "Journal Entries" msgstr "Journalbuchungen" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "account.banking.bank.import" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -889,9 +830,10 @@ msgid "Currency" msgstr "Währung" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" -msgstr "Auszug" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" +msgstr "" #. module: account_banking #: field:banking.import.transaction,bank_country_code:0 @@ -910,13 +852,13 @@ msgid "Message" msgstr "Meldung" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "Mehrere Übereinstimmungen für Partner mit Namen %(name)s gefunden" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -942,7 +884,7 @@ msgid "Responsible User" msgstr "Verantwortlicher Anwender" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "Ungültiger Wert für transfer_type" @@ -958,16 +900,9 @@ msgid "Review" msgstr "Sichtung" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "Zahlsaldo ausgleichen" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "Unzureichende Daten" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Rohdaten" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -975,14 +910,10 @@ msgid "" "The account to use when an unexpected payment is received. This can be " "needed when a customer pays in advance or when no matching invoice can be " "found. Mind that you can correct movements before confirming them." -msgstr "" -"Das bei unerwarteten Einzahlungen zu verwendende Konto. Dieses kann bei " -"Vorauszahlungen eines Kunden benötigt werden oder wenn eine passende " -"Rechnung nicht gefunden werden kann. Berücksichtigen Sie bitte, dass Sie " -"Buchungen bearbeiten können bevor Sie diese bestätigen." +msgstr "Das bei unerwarteten Einzahlungen zu verwendende Konto. Dieses kann bei Vorauszahlungen eines Kunden benötigt werden oder wenn eine passende Rechnung nicht gefunden werden kann. Berücksichtigen Sie bitte, dass Sie Buchungen bearbeiten können bevor Sie diese bestätigen." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Gesamtzahl Geschäftsvorgänge" @@ -993,16 +924,16 @@ msgid "Duplicate" msgstr "Duplikat" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Sie müssen ein analytisches Journal zum Journal '%s' festlegen!" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "Konfigurationsfehler!" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Entwurf" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1015,11 +946,10 @@ msgid "Bank Statements File" msgstr "Bank-Kontoauszugsdatei" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." -msgstr "" -"Dies ist eine Vorlage (Stub). Entwickeln Sie hierauf Ihren eigenen Code." +msgstr "Dies ist eine Vorlage (Stub). Entwickeln Sie hierauf Ihren eigenen Code." #. module: account_banking #: view:account.banking.bank.import:0 @@ -1037,7 +967,7 @@ msgid "Confirm transaction" msgstr "Vorgang freigeben" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "Auszugsposten ist bereits an ein Bankkonto gebunden" @@ -1048,19 +978,14 @@ msgid "" "Choose what you want to do with the eventual difference between the paid " "amount and the sum of allocated amounts. You can either choose to keep open " "this difference on the partner's account, or reconcile it with the payment." -msgstr "" -"Entscheiden Sie, was Sie mit Differenzen zwischen gezahlten und den " -"zugeordneten Beträgen tun möchten. Sie können diese offen auf des Partners " -"Konto stehen lassen oder den offenen Posten durch die Zahlung ausgleichen." +msgstr "Entscheiden Sie, was Sie mit Differenzen zwischen gezahlten und den zugeordneten Beträgen tun möchten. Sie können diese offen auf des Partners Konto stehen lassen oder den offenen Posten durch die Zahlung ausgleichen." #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" "This bank transfer was marked as a duplicate. You can either confirm that " "this is not the case, or remove the bank transfer from the system." -msgstr "" -"Dieser Auszug wurde als Duplikat gekennzeichnet. Sie können bestätigen, dass " -"dies nicht so ist, oder den Auszug aus dem System entfernen." +msgstr "Dieser Auszug wurde als Duplikat gekennzeichnet. Sie können bestätigen, dass dies nicht so ist, oder den Auszug aus dem System entfernen." #. module: account_banking #: view:account.banking.imported.file:0 @@ -1073,17 +998,13 @@ msgstr "Importierte Kontoauszugsdateien" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" -msgstr "" -"Dieses Feld hilft Ihnen bei der Entscheidung, was Sie mit Differenzen " -"zwischen gezahlten und den zugeordneten Beträgen tun möchten. Sie können " -"diese offen auf des Partners Konto stehen lassen oder dieses durch die " -"Zahlung(en) ausgleichen." +msgstr "Dieses Feld hilft Ihnen bei der Entscheidung, was Sie mit Differenzen zwischen gezahlten und den zugeordneten Beträgen tun möchten. Sie können diese offen auf des Partners Konto stehen lassen oder dieses durch die Zahlung(en) ausgleichen." #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "Transaktion mit unbekanntem Bankkonto %(bank_account)s gefunden" @@ -1094,7 +1015,7 @@ msgid "Street2" msgstr "Strasse2" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "Kontoauszug für unbekanntes Bankkonto %(bank_account)s gefunden" @@ -1105,7 +1026,7 @@ msgid "init" msgstr "init" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "Auszug %(id)s bekannt - übergangen" @@ -1183,17 +1104,11 @@ msgid "error_message" msgstr "error_message" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "Der Kontoauszug erscheint ungültig zu sein! Prüfen Sie die Datei." -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "Die Kontonummer scheint für %s ungültig zu sein" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1211,36 +1126,39 @@ msgid "Banking" msgstr "Bankgeschäfte" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "" -"Kann Parser %(parser)s nicht importieren. Parser-Klasse nicht gefunden." +msgstr "Kann Parser %(parser)s nicht importieren. Parser-Klasse nicht gefunden." #. module: account_banking #: field:banking.import.transaction,transaction:0 msgid "transaction" msgstr "transaction" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "Buchungsdatum" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Fehler" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " "defined." -msgstr "" -"Vorgang für Bankkonto %(bank_account)s gefunden, aber ein Vorgabejournal " -"wurde nicht festgelegt." +msgstr "Vorgang für Bankkonto %(bank_account)s gefunden, aber ein Vorgabejournal wurde nicht festgelegt." #. module: account_banking #: view:account.bank.statement.line:0 @@ -1258,11 +1176,10 @@ msgid "Set write-off account" msgstr "Analytisches Konto für Abschreibungen setzen" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" -msgstr "" -"Darf zu einer bestätigten Transaktion keine Übereinstimmung feststellen" +msgstr "Darf zu einer bestätigten Transaktion keine Übereinstimmung feststellen" #. module: account_banking #: field:banking.import.transaction,invoice_id:0 @@ -1270,17 +1187,19 @@ msgstr "" msgid "Invoice to reconcile" msgstr "Auszugleichende Rechnung" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" -msgstr "Gesamtzahl Auszüge" - #. module: account_banking #: field:banking.import.transaction,provision_costs_description:0 msgid "provision_costs_description" msgstr "provision_costs_description" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "Geschäftsvorgang %(statement_id)s.%(transaction_id)s zum Konto %(bank_account)s hat andere Währung wie das zugeordnete Bank-Journal." + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Manual match" @@ -1289,11 +1208,9 @@ msgstr "Manuelle zuordnung" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." -msgstr "" -"Mehrere Übereinstimmungen wurden zu diesem Auszug entdeckt. Sie müssen eine " -"auswählen oder unten manuell zuordnen." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "Mehrere Übereinstimmungen wurden zu diesem Auszug entdeckt. Sie müssen eine auswählen oder unten manuell zuordnen." #. module: account_banking #: field:banking.transaction.wizard,writeoff_analytic_id:0 @@ -1318,7 +1235,7 @@ msgid "local_account" msgstr "local_account" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "Zu ausgewählter Rechnung keinen Posten gefunden" @@ -1397,37 +1314,28 @@ msgid "Unfinished" msgstr "Unerledigt" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "Kann für Ausgleich nicht ausgewählt werden" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "Kann Zuordnung nicht ausführen" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "Anzahl geladener Auszüge" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "Die IBAN erscheint nicht zulässig zu sein" +msgid "Total number of statements" +msgstr "Gesamtzahl Auszüge" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -1450,9 +1358,7 @@ msgstr "Partner anlegen oder zuweisen" msgid "" "Fallback default country for new partner records, as defined by the import " "parser" -msgstr "" -"Land als Ausweichvorgabe für neue Partner-Datensätze, wie im Import-Parser " -"festgelegt" +msgstr "Land als Ausweichvorgabe für neue Partner-Datensätze, wie im Import-Parser festgelegt" #. module: account_banking #: selection:account.banking.bank.import,state:0 @@ -1465,20 +1371,18 @@ msgid "Matching entries" msgstr "Zugeordnete Posten" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "Zu ausgewählter Rechnung keinen Posten gefunden." #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " "%(invoice)s was already paid" -msgstr "" -"Kann Transaktion %(trans)s (Ref. %(ref)s) der Rechnung %(invoice)s nicht " -"zuordnen: Diese wurde bereits beglichen" +msgstr "Kann Transaktion %(trans)s (Ref. %(ref)s) der Rechnung %(invoice)s nicht zuordnen: Diese wurde bereits beglichen" #. module: account_banking #: field:account.banking.bank.import,parser:0 @@ -1487,7 +1391,7 @@ msgid "File Format" msgstr "Dateiformat" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "Kein Bankkonto gefunden, um dieses dem Partner zuzuweisen zu können" @@ -1505,11 +1409,9 @@ msgstr "Journal" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" -msgstr "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';" #. module: account_banking #: field:account.banking.account.settings,costs_account_id:0 @@ -1517,7 +1419,7 @@ msgid "Bank Costs Account" msgstr "Konto für Bankgebühren" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "Keine Methode gefunden, um diese Art zu stornieren" @@ -1543,7 +1445,7 @@ msgid "remote_bank_ibei" msgstr "remote_bank_ibei" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "Referenz-Hierarchie" @@ -1579,8 +1481,14 @@ msgid "Customer" msgstr "Kunde" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "Kann nicht ausgleichen" @@ -1591,7 +1499,7 @@ msgid "Match Currency Amount" msgstr "Währungsbetrag zuordnen" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "Anzahl wegen Fehlern übergangener Auszüge" @@ -1602,7 +1510,7 @@ msgid "Country" msgstr "Land" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "Kontoauszug sichten" @@ -1615,7 +1523,7 @@ msgid "Bank Account" msgstr "Bankkonto" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "Anzahl geladener Vorgänge" @@ -1625,9 +1533,7 @@ msgstr "Anzahl geladener Vorgänge" msgid "" "The account to use when the bank invoices its own costs. Leave it blank to " "disable automatic invoice generation on bank costs." -msgstr "" -"Das, für von der Bank in Rechnung gestellter Gebühren, zu verwendende Konto. " -"Leer lassen, um automatische Rechnungsanlage für Bankgebühren abzustellen." +msgstr "Das, für von der Bank in Rechnung gestellter Gebühren, zu verwendende Konto. Leer lassen, um automatische Rechnungsanlage für Bankgebühren abzustellen." #. module: account_banking #: field:account.bank.statement,banking_id:0 @@ -1645,14 +1551,19 @@ msgid "reference" msgstr "Zweck" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 -#, python-format -msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" msgstr "" -"Sie dürfen einen Auszug mit bestätigten Auszugspositionen nicht löschen: '%s'" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/banking_import_transaction.py:1941 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "Sie dürfen einen Auszug mit bestätigten Auszugspositionen nicht löschen: '%s'" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "Anzahl zugeordneter Vorgänge" @@ -1673,15 +1584,12 @@ msgstr "Bank-Importpositionen" msgid "" "The partner to use for bank costs. Banks are not partners by default. You " "will most likely have to create one." -msgstr "" -"Den bei Bankgebühren zu verwendenden Partner. Banken sind per Vorgabe keine " -"Partner. Diese werden Sie wahrscheinlich anlegen müssen." +msgstr "Den bei Bankgebühren zu verwendenden Partner. Banken sind per Vorgabe keine Partner. Diese werden Sie wahrscheinlich anlegen müssen." #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "Die Positionen haben ungültigen Status." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "account.banking.bank.import" #. module: account_banking #: selection:banking.import.transaction,payment_option:0 @@ -1690,17 +1598,14 @@ msgid "Keep Open" msgstr "Offen lassen" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" msgstr "" -"Das für unerwartete Zahlungen zu verwendende Konto. Dies kann geschehen, " -"wenn ein Kunde eine Lastschrift zurückbucht oder eine passende Rechnung " -"nicht zugeordnet werden kann. Bedenken Sie, dass Sie Posten vor der Buchung " -"bearbeiten können." + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "oder" #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file @@ -1708,13 +1613,8 @@ msgid "Imported Bank Statements File" msgstr "Importierte Kontoauszugsdatei" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "Vorgang" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr " (split)" diff --git a/account_banking/i18n/es_ES.po b/account_banking/i18n/es_ES.po index 09ae7dfd0..21bdc2949 100644 --- a/account_banking/i18n/es_ES.po +++ b/account_banking/i18n/es_ES.po @@ -1,21 +1,22 @@ -# Spanish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-11-11 17:48+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Spanish \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +62,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Número de errores encontrados" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,9 +98,9 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" +msgid "No transaction data on statement line" msgstr "" #. module: account_banking @@ -117,7 +117,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +133,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Registro" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +161,7 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +182,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +217,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +228,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +251,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -275,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +285,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,21 +310,21 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" msgstr "" #. module: account_banking @@ -345,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,14 +351,8 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Datos en bruto" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" #. module: account_banking @@ -374,11 +360,6 @@ msgstr "" msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +371,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +399,18 @@ msgstr "Cuenta de débito por omisión" msgid "Import Bank Statements File" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +423,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +436,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Banco desconocido" @@ -462,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +460,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Borrador" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +501,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Confirmado" @@ -547,7 +536,7 @@ msgid "Default credit account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,15 +553,14 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" +msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account_banking @@ -628,29 +616,27 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Error !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" +msgid "The account entries lines are not in valid state." msgstr "" #. module: account_banking @@ -659,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,17 +678,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -716,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -750,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -770,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "ERROR!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -800,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -842,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -858,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -870,8 +831,9 @@ msgid "Currency" msgstr "Divisa" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -891,13 +853,13 @@ msgid "Message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -923,7 +885,7 @@ msgid "Responsible User" msgstr "Usuario responsable" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -939,16 +901,9 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Datos en bruto" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -959,28 +914,27 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Número total de transacciones" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Borrador" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -993,7 +947,7 @@ msgid "Bank Statements File" msgstr "Archivo de declaraciones bancarias" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1009,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1046,13 +999,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1063,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1074,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1111,8 +1064,7 @@ msgid "Import Log" msgstr "Importar registro" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1153,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1181,7 +1127,7 @@ msgid "Banking" msgstr "Bancario" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1191,18 +1137,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Error" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1225,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1236,17 +1188,19 @@ msgstr "" msgid "Invoice to reconcile" msgstr "" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" -msgstr "Número total de declaraciones" - #. module: account_banking #: field:banking.import.transaction,provision_costs_description:0 msgid "provision_costs_description" msgstr "" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Manual match" @@ -1255,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1282,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1320,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1364,35 +1315,28 @@ msgid "Unfinished" msgstr "Sin terminar" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "Número de declaraciónes cargadas" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "" +msgid "Total number of statements" +msgstr "Número total de declaraciones" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -1428,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1448,7 +1392,7 @@ msgid "File Format" msgstr "Formato de archivo" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1466,8 +1410,8 @@ msgstr "Diario" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1476,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1502,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1533,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1551,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1562,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1575,7 +1524,7 @@ msgid "Bank Account" msgstr "Cuenta de banco" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "Número de transacciones cargadas" @@ -1603,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "Declaraciones" @@ -1634,9 +1588,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1646,12 +1599,13 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -1660,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po new file mode 100644 index 000000000..f44d448a8 --- /dev/null +++ b/account_banking/i18n/fr.po @@ -0,0 +1,1625 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 +#, python-format +msgid "Number of bank costs invoices created" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Select the processing details:" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Grouper par.." + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:98 +#, python-format +msgid "No transaction data on statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "Relevé" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "Storno" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 +#, python-format +msgid "No entry found for the selected invoice. Try manual reconciliation." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:418 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:407 +#, python-format +msgid "Cannot link transaction %s with invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_account_settings +msgid "Default Journal for Bank Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 +msgid "Statements File" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Société" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1765 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1660 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "Compte" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1940 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "Montant" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:662 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "Référence" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1728 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1659 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:735 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "Sélectionner" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1766 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Période" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1902 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1727 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1911 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1919 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "État" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "Devise" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 +#, python-format +msgid "" +"More than one bank account was found with the same number %(account_no)s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_banking +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 +#, python-format +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_debit_account_id:0 +msgid "" +"The account to use when an unexpected payment is received. This can be " +"needed when a customer pays in advance or when no matching invoice can be " +"found. Mind that you can correct movements before confirming them." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:361 +#, python-format +msgid "Total number of transactions" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1667 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement +msgid "Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:440 +#, python-format +msgid "This is a stub. Please implement your own." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 +#, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files +msgid "Imported Bank Statements Files" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:952 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +#: field:account.banking.imported.file,log:0 +msgid "Import Log" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" +msgstr "Date" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 +#, python-format +msgid "The imported statements appear to be invalid! Check your file." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" + +#. module: account_banking +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions +#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings +msgid "Banking" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format +msgid "Error" +msgstr "Erreur" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:963 +#, python-format +msgid "" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Statement lines" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 +#, python-format +msgid "Cannot perform match on a confirmed transction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "Nom" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "Écritures comptables" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Unfinished" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 +#, python-format +msgid "Cannot select for reconcilion" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:999 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:339 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 +#: field:account.banking.imported.file,format:0 +msgid "File Format" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1594 +#, python-format +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,costs_account_id:0 +msgid "Bank Costs Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Finished" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Bank Account Details" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "Notes" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,partner_bank_id:0 +#: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 +msgid "Bank Account" +msgstr "Compte bancaire" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:371 +#, python-format +msgid "Number of transactions loaded" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 +#, python-format +msgid "Number of transactions matched" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,bank_partner_id:0 +msgid "" +"The partner to use for bank costs. Banks are not partners by default. You " +"will most likely have to create one." +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_banking_imported_file +msgid "Imported Bank Statements File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 +#, python-format +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" +msgstr "" diff --git a/account_banking/i18n/hr.po b/account_banking/i18n/hr.po index 519348445..cf1a87952 100644 --- a/account_banking/i18n/hr.po +++ b/account_banking/i18n/hr.po @@ -1,21 +1,22 @@ -# Croatian translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-11-11 17:48+0000\n" -"Last-Translator: Goran Cvijanović \n" -"Language-Team: Croatian \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +62,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Broj pronađenih grešaka" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,9 +98,9 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" +msgid "No transaction data on statement line" msgstr "" #. module: account_banking @@ -117,7 +117,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +133,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Dnevnik izmjena" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +161,7 @@ msgid "Default Journal for Bank Account" msgstr "Predefinirana temeljnica za bankovni račun" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +182,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +217,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +228,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +251,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Broj transakcija preskočenih zbog pogreški" @@ -275,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +285,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,21 +310,21 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" msgstr "" #. module: account_banking @@ -345,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "Predefinirane postavke za učitavanje podataka za bankovni račun" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,26 +351,15 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "nepripremljeni podaci" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "Molimo provjerite da je račun definiran u temeljnici" +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" #. module: account_banking #: field:account.bank.statement.line,duplicate:0 msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +371,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +399,18 @@ msgstr "Predefinirani račun terećenja" msgid "Import Bank Statements File" msgstr "Učitaj datoteku izvoda banke" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +423,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +436,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "" @@ -462,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +460,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Nedovršeno" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +501,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Potvrđeno" @@ -547,7 +536,7 @@ msgid "Default credit account" msgstr "Predefinirani račun odobrenja" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,16 +553,15 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" -msgstr "" +msgid "Please verify that an account is defined in the journal." +msgstr "Molimo provjerite da je račun definiran u temeljnici" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -628,30 +616,28 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Greška !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" -msgstr "" +msgid "The account entries lines are not in valid state." +msgstr "Stavke ovog računa nisu u valjanom stanju." #. module: account_banking #: field:banking.import.transaction,provision_costs_currency:0 @@ -659,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,23 +678,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" -"Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno " -"ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se " -"vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati " -"različiti redoslijed, što može dovesti do dvostrukog unosa.\n" -"\n" -"Za sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata." +"To stay on the safe side, always load bank statements files using the same format." +msgstr "Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati različiti redoslijed, što može dovesti do dvostrukog unosa.\n\nZa sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -722,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -756,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -776,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "Greška!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -806,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -848,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "Učitaj datoteku bankovnih transakcija" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -864,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -876,8 +831,9 @@ msgid "Currency" msgstr "" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -897,13 +853,13 @@ msgid "Message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -929,7 +885,7 @@ msgid "Responsible User" msgstr "Odgovorni korisnik" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -945,16 +901,9 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "nepripremljeni podaci" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -962,34 +911,30 @@ msgid "" "The account to use when an unexpected payment is received. This can be " "needed when a customer pays in advance or when no matching invoice can be " "found. Mind that you can correct movements before confirming them." -msgstr "" -"Račun za upis primljene neočekivane uplate. To može biti potrebno kada " -"klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je " -"ispravljanje upisa prije potvrde." +msgstr "Račun za upis primljene neočekivane uplate. To može biti potrebno kada klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je ispravljanje upisa prije potvrde." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Ukupan broj transakcija" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Nedovršeno" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1002,7 +947,7 @@ msgid "Bank Statements File" msgstr "Datoteka bankovnog izvoda" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "Ovo je okvir. Izvedbu provedite sami." @@ -1018,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1055,13 +999,13 @@ msgstr "Učitana datoteka bankovnog izvoda" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1072,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1083,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1120,8 +1064,7 @@ msgid "Import Log" msgstr "Dnevnik učitavanja" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1162,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "Učitane stavke nisu korektne! Provjerite datoteku." -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1190,7 +1127,7 @@ msgid "Banking" msgstr "Bankarstvo" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1200,18 +1137,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Greška" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1234,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1245,17 +1188,19 @@ msgstr "" msgid "Invoice to reconcile" msgstr "" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" -msgstr "Ukupan broj stavki" - #. module: account_banking #: field:banking.import.transaction,provision_costs_description:0 msgid "provision_costs_description" msgstr "" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Manual match" @@ -1264,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1291,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1329,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1373,35 +1315,28 @@ msgid "Unfinished" msgstr "Nedovršeno" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "Broj učitanih stavki" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "" +msgid "Total number of statements" +msgstr "Ukupan broj stavki" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -1437,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1457,7 +1392,7 @@ msgid "File Format" msgstr "Format datoteke" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1475,8 +1410,8 @@ msgstr "Temeljnica" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1485,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1511,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1542,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1560,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "Broj stavki preskočenih zbog pogreški" @@ -1571,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1584,7 +1524,7 @@ msgid "Bank Account" msgstr "Bankovni račun" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "Broj učitanih transakcija" @@ -1612,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "Izvodi" @@ -1643,10 +1588,9 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "Stavke ovog računa nisu u valjanom stanju." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" #. module: account_banking #: selection:banking.import.transaction,payment_option:0 @@ -1655,16 +1599,14 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" -"Račun za upis signalizirane neočekivane uplate. To se može dogoditi kada je " -"otkazana uplata izravnim zaduženjem od strane kupca, ili kada se ne može " -"pronaći podudarna uplata. Omogućeno je ispravljanje upisa prije potvrde." #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file @@ -1672,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "Učitane datoteke bankovnih izvoda" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/hu.po b/account_banking/i18n/hu.po index c64267f6f..57e839b91 100644 --- a/account_banking/i18n/hu.po +++ b/account_banking/i18n/hu.po @@ -1,21 +1,22 @@ -# Hungarian translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2014-04-01 01:32+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "Ismétlődő jelző fül eltávolítása" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "A műveletek közül egy megegyezőt válasszon ki %s.%s" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "Számla szám" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "Létrehozott banki költség számlák száma" @@ -61,26 +62,23 @@ msgid "Zip" msgstr "Irányítószám" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "Művelet visszavonása" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Talált hibák száma" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " "currency than the defined bank journal." -msgstr "" -"A könyvelési naplóban meghatározott pénznemtől eltérő pénznemet használt a " -"bankkivonat %(statement_id)s lévő ehhez a számlához %(bank_account)s" +msgstr "A könyvelési naplóban meghatározott pénznemtől eltérő pénznemet használt a bankkivonat %(statement_id)s lévő ehhez a számlához %(bank_account)s" #. module: account_banking #: view:account.banking.bank.import:0 @@ -100,10 +98,10 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" -msgstr "Érvénytelen formátum" +msgid "No transaction data on statement line" +msgstr "" #. module: account_banking #: field:banking.import.line,statement_id:0 @@ -119,11 +117,10 @@ msgid "Storno" msgstr "Storno" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." -msgstr "" -"A kiválasztott számlához nincs tétel rögzítve. Próbáljon meg kézi párosítást." +msgstr "A kiválasztott számlához nincs tétel rögzítve. Próbáljon meg kézi párosítást." #. module: account_banking #: field:banking.import.transaction,remote_bank_eangl:0 @@ -136,27 +133,24 @@ msgid "remote_bank_bic" msgstr "remote_bank_bic" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" -msgstr "" -"A %s tranzakciót nem tudja hozzákötni egyetlen könyvelési tételhez sem" +msgstr "A %s tranzakciót nem tudja hozzákötni egyetlen könyvelési tételhez sem" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "Illesztés" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Napló" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "A %s tranzakciót nem tudja hozzákötni egyetlen számlához sem" @@ -167,11 +161,10 @@ msgid "Default Journal for Bank Account" msgstr "A bank számla alapértelmezett könyvelési naplója" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." -msgstr "" -"Bank tranzakció %s: értékleírás nem lett beépítve ebbe az illesztés típusba." +msgstr "Bank tranzakció %s: értékleírás nem lett beépítve ebbe az illesztés típusba." #. module: account_banking #: field:account.bank.statement.line,parent_id:0 @@ -189,12 +182,10 @@ msgid "Import File" msgstr "Fájl importálása" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" -msgstr "" -"Nem tudja párosítani ezt a típust: %s. Nem található párosítási mód erre a " -"típusra." +msgstr "Nem tudja párosítani ezt a típust: %s. Nem található párosítási mód erre a típusra." #. module: account_banking #: field:account.banking.account.settings,company_id:0 @@ -212,13 +203,11 @@ msgid "Payment order" msgstr "Átutalási megbízás" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" -msgstr "" -"A %(date)s bankkivonat dátumára nem található időszak, bankkivonat %(id)s " -"átugorva" +msgstr "A %(date)s bankkivonat dátumára nem található időszak, bankkivonat %(id)s átugorva" #. module: account_banking #: field:account.bank.statement.line,residual:0 @@ -228,7 +217,7 @@ msgid "Residual" msgstr "Rendezetlen összeg" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "Nyugtázott bankivonat tétel" @@ -239,12 +228,13 @@ msgid "Linked Invoice" msgstr "Összekötött számlák" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "A %(account_no)s bankszámla nem tálálható az adatbázisban" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "Vagy egyeztesen még egy vagy több tételt" @@ -261,14 +251,13 @@ msgid "Bank Transactions" msgstr "Bank tranzakciók" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" -msgstr "" -"Nem igazolhatja le a megkettőzött jelzéssel ellátott banki utalást (%s.%s)" +msgstr "Nem igazolhatja le a megkettőzött jelzéssel ellátott banki utalást (%s.%s)" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "A hibák miatt átugrott tranzakciók száma" @@ -285,7 +274,7 @@ msgid "Matching invoices" msgstr "Egyeztetett számlák" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -296,16 +285,10 @@ msgid "Reconciliaton" msgstr "Párosítás" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "Tranzakciós adat" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "execution_date" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -327,22 +310,22 @@ msgid "remote_currency" msgstr "remote_currency" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "Leigazolt bankkivonat tétel" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "Megkettőzést nem tudja ellenőrizni. Én sem találom." #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Nem létező IBAN számla szám!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -355,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "A bankszámlához tartozó alapértelmezett import beállításai" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "Összeg" @@ -369,27 +351,15 @@ msgid "Match type" msgstr "Illesztés típusa" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Nyers adatok" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" -"Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát." #. module: account_banking #: field:account.bank.statement.line,duplicate:0 msgid "Possible duplicate import" msgstr "Lehetséges megkettőzött import" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "Ez egy vállalat" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -401,14 +371,13 @@ msgid "Bank Statement Line" msgstr "Bankkivonat tételsor" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "Nem tudja visszavonni a %s típust" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "Hivatkozás" @@ -431,14 +400,17 @@ msgid "Import Bank Statements File" msgstr "Banki kivonatok fáljainak importálása" #. module: account_banking -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." +#: field:banking.import.transaction,statement:0 +msgid "statement" msgstr "" -"A kiválasztott naplónak és időszaknak ugyanahhoz a vállalkozáshoz kell " -"tartoznia." #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "A kiválasztott naplónak és időszaknak ugyanahhoz a vállalkozáshoz kell tartoznia." + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -451,7 +423,7 @@ msgid "Analytic Account" msgstr "Analitikus gyűjtőkód könyvelés" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "Bankivonat mint megkettőzött lett megjelölve" @@ -464,7 +436,7 @@ msgid "Move" msgstr "Mozgatás" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Ismeretlen bank" @@ -475,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "Megjelölve mint ketőzött" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "Nem tudja leellenőrizni a kettőzöttségét" @@ -488,9 +460,12 @@ msgid "Statement line" msgstr "Bankkivinat tétel" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Tervezet" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -503,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "remote_bank_tax_id" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "A %s tranzakcióvel egyezőt nem talált.%s" @@ -526,6 +501,7 @@ msgstr "remote_bank_bei" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Jóváhagyott" @@ -560,7 +536,7 @@ msgid "Default credit account" msgstr "Alapértelmezett követelés számla" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "Nem törölhet egy már jóváhagyott bankkivonat tételsort: '%s'" @@ -577,16 +553,15 @@ msgid "Transaction type" msgstr "Tranzakció típus" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "Beszállító" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" -msgstr "Nincs elegendő adat az online átváltási adatbáz választásához" +msgid "Please verify that an account is defined in the journal." +msgstr "Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát." #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -641,29 +616,27 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "Ez egy vállalat" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" +msgid "The account entries lines are not in valid state." msgstr "" #. module: account_banking @@ -672,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -705,17 +678,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -729,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -763,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -783,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -813,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -855,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -871,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -883,8 +831,9 @@ msgid "Currency" msgstr "" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -904,13 +853,13 @@ msgid "Message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -936,7 +885,7 @@ msgid "Responsible User" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -952,16 +901,9 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Nyers adatok" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -972,28 +914,27 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Tervezet" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1006,7 +947,7 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1022,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1059,13 +999,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1076,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1087,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1124,8 +1064,7 @@ msgid "Import Log" msgstr "" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1166,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1194,7 +1127,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1204,18 +1137,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "execution_date" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1238,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1250,14 +1189,16 @@ msgid "Invoice to reconcile" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" msgstr "" #. module: account_banking -#: field:banking.import.transaction,provision_costs_description:0 -msgid "provision_costs_description" +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." msgstr "" #. module: account_banking @@ -1268,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1295,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1303,7 +1244,7 @@ msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankszámlakivonat" #. module: account_banking #: field:banking.import.transaction,remote_owner_postalcode:0 @@ -1333,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1377,34 +1315,27 @@ msgid "Unfinished" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" +msgid "Total number of statements" msgstr "" #. module: account_banking @@ -1441,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1461,7 +1392,7 @@ msgid "File Format" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1479,8 +1410,8 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1489,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1515,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1546,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1564,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1575,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1588,7 +1524,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1616,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "" @@ -1647,9 +1588,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1659,12 +1599,13 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -1673,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" @@ -1688,6 +1624,3 @@ msgstr "" #: field:banking.import.transaction,remote_bank_chips_uid:0 msgid "remote_bank_chips_uid" msgstr "" - -#~ msgid "execution_date" -#~ msgstr "execution_date" diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po index 3e32a567d..2f0256a68 100644 --- a/account_banking/i18n/nb.po +++ b/account_banking/i18n/nb.po @@ -1,21 +1,22 @@ -# Norwegian Bokmal translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-11-11 17:48+0000\n" -"Last-Translator: Amund Amundsen \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +62,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Antall feil funnet" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,10 +98,10 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" -msgstr "Ugyldig format" +msgid "No transaction data on statement line" +msgstr "" #. module: account_banking #: field:banking.import.line,statement_id:0 @@ -117,7 +117,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +133,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Logg" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +161,7 @@ msgid "Default Journal for Bank Account" msgstr "Standard journal for bankkonto" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +182,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +217,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +228,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "Bankkonto %(account_no)s finnes ikke i databasen" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +251,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Antall poster som er utelatt på grunn av feil" @@ -275,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +285,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,22 +310,22 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Ugyldig IBAN!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -345,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,14 +351,8 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Rådata" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" #. module: account_banking @@ -374,11 +360,6 @@ msgstr "" msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +371,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +399,18 @@ msgstr "Standard debetkonto" msgid "Import Bank Statements File" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +423,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +436,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Ukjent bank" @@ -462,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +460,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Utkast" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +501,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Bekreftet" @@ -547,7 +536,7 @@ msgid "Default credit account" msgstr "Standard kreditkonto" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,15 +553,14 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" +msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account_banking @@ -628,30 +616,28 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Feil !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" -msgstr "Ugyldige data" +msgid "The account entries lines are not in valid state." +msgstr "" #. module: account_banking #: field:banking.import.transaction,provision_costs_currency:0 @@ -659,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,17 +678,13 @@ msgstr "Bankforbindelse" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -716,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -750,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -770,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "FEIL!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "Konto %(account_no)s tilhører ikke %(partner)s" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -800,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -842,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -858,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -870,8 +831,9 @@ msgid "Currency" msgstr "Valuta" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -891,13 +853,13 @@ msgid "Message" msgstr "Melding" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -923,7 +885,7 @@ msgid "Responsible User" msgstr "Ansvarlig bruker" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -939,16 +901,9 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "Ufullstendige data" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Rådata" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -956,33 +911,30 @@ msgid "" "The account to use when an unexpected payment is received. This can be " "needed when a customer pays in advance or when no matching invoice can be " "found. Mind that you can correct movements before confirming them." -msgstr "" -"Finanskonto for uventede innbetalinger. Brukes f.eks når kunder " -"forhåndsbetaler eller dersom det er uklart hvilken faktura det gjelder." +msgstr "Finanskonto for uventede innbetalinger. Brukes f.eks når kunder forhåndsbetaler eller dersom det er uklart hvilken faktura det gjelder." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Totalt antall poster" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Utkast" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -995,7 +947,7 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1011,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1048,13 +999,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1065,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1076,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1113,8 +1064,7 @@ msgid "Import Log" msgstr "Importlogg" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1155,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1183,7 +1127,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1193,18 +1137,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Feil" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1227,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1239,14 +1189,16 @@ msgid "Invoice to reconcile" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" msgstr "" #. module: account_banking -#: field:banking.import.transaction,provision_costs_description:0 -msgid "provision_costs_description" +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." msgstr "" #. module: account_banking @@ -1257,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1284,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1322,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1366,34 +1315,27 @@ msgid "Unfinished" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" +msgid "Total number of statements" msgstr "" #. module: account_banking @@ -1430,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1450,7 +1392,7 @@ msgid "File Format" msgstr "Filformat" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1468,8 +1410,8 @@ msgstr "Journal" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1478,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1504,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1535,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1553,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1564,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1577,7 +1524,7 @@ msgid "Bank Account" msgstr "Bankkonto" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1605,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "" @@ -1636,9 +1588,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1648,12 +1599,13 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -1662,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/nl.po b/account_banking/i18n/nl.po index f757f2dda..efe206feb 100644 --- a/account_banking/i18n/nl.po +++ b/account_banking/i18n/nl.po @@ -1,21 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking -# +# * account_banking +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2014-10-22 12:08+0100\n" -"Last-Translator: BAS Solutions \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-19 06:39+0000\n" -"X-Generator: Poedit 1.6.10\n" +"Content-Transfer-Encoding: \n" "Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +28,8 @@ msgid "Remove duplicate flag" msgstr "Verwijder kenmerk 'duplicaat'" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "Selecteer één van de matches in de transactie %s.%s" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "Rekening nummer" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "Aantal bankkosten-facturen aangemaakt" @@ -61,26 +61,23 @@ msgid "Zip" msgstr "Postcode" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "Transactie annuleren" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Aantal gevonden fouten" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " "currency than the defined bank journal." -msgstr "" -"Afschrift %(statement_id)s van rekening %(bank_account)s gebruikt een andere " -"valuta dan die gedefinieerd in het bankboek." +msgstr "Afschrift %(statement_id)s van rekening %(bank_account)s gebruikt een andere valuta dan die gedefinieerd in het bankboek." #. module: account_banking #: view:account.banking.bank.import:0 @@ -100,10 +97,10 @@ msgid "Payment line (manual)" msgstr "Betaalregel (handmatig)" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" -msgstr "Ongeldig formaat" +msgid "No transaction data on statement line" +msgstr "Geen transactiegegevens op bankafschriftregel" #. module: account_banking #: field:banking.import.line,statement_id:0 @@ -119,7 +116,7 @@ msgid "Storno" msgstr "Storno" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "Geen boeking gevonden voor de geselecteerde factuur" @@ -135,26 +132,24 @@ msgid "remote_bank_bic" msgstr "remote_bank_bic" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "Niet mogelijk transactie %s te koppelen aan een boeking" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "Match" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Log" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "Niet mogelijk transactie %s te koppelen met een factuur" @@ -165,11 +160,10 @@ msgid "Default Journal for Bank Account" msgstr "Standaard dagboek voor bankrekening" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." -msgstr "" -"Bankafschrift %s: afschrijving is niet geïmplementeerd voor dit type match." +msgstr "Bankafschrift %s: afschrijving is niet geïmplementeerd voor dit type match." #. module: account_banking #: field:account.bank.statement.line,parent_id:0 @@ -187,12 +181,10 @@ msgid "Import File" msgstr "Importbestand" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" -msgstr "" -"Niet mogelijk om type %s af te letteren. Geen methode gevonden om dit type " -"af te letteren." +msgstr "Niet mogelijk om type %s af te letteren. Geen methode gevonden om dit type af te letteren." #. module: account_banking #: field:account.banking.account.settings,company_id:0 @@ -210,13 +202,11 @@ msgid "Payment order" msgstr "Betaalopdracht" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" -msgstr "" -"Geen boekperiode gevonden voor de bankafschrift datum %(date)s, afschrift " -"%(id)s overgeslagen." +msgstr "Geen boekperiode gevonden voor de bankafschrift datum %(date)s, afschrift %(id)s overgeslagen." #. module: account_banking #: field:account.bank.statement.line,residual:0 @@ -226,7 +216,7 @@ msgid "Residual" msgstr "Restbedrag" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "Bevestigde afschriftregel" @@ -237,12 +227,13 @@ msgid "Linked Invoice" msgstr "Gekoppelde factuur" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "Bankrekening %(account_no)s niet gevonden in de database" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "Of match één of meerdere boekingen" @@ -259,15 +250,13 @@ msgid "Bank Transactions" msgstr "Bankmutaties" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" -msgstr "" -"Het is niet mogelijk een bankafschrift te bevestigen welke is gemarkeerd als " -"duplicaat (%s.%s)." +msgstr "Het is niet mogelijk een bankafschrift te bevestigen welke is gemarkeerd als duplicaat (%s.%s)." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "Aantal overgeslagen transacties als gevolg van fouten" @@ -284,7 +273,7 @@ msgid "Matching invoices" msgstr "Gematchte facturen" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -295,16 +284,10 @@ msgid "Reconciliaton" msgstr "Aflettering" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "Transactie gegevens" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "Boekdatum" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -326,22 +309,22 @@ msgid "remote_currency" msgstr "remote_currency" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "Bevestigde afschriftregels" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "Niet mogelijk te controleren op duplicaten. Kan mezelf niet vinden." #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Ongeldig IBAN-rekeningnummer" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -354,8 +337,7 @@ msgid "Default Import Settings for Bank Account" msgstr "Standaardinstellingen bankrekening voor import" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "Bedrag" @@ -368,27 +350,15 @@ msgid "Match type" msgstr "Matchtype" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "Ruwe data" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" -"Controleer alstublieft of een grootboekrekening is opgegeven in het dagboek" +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "of koppel een bestaande relatie" #. module: account_banking #: field:account.bank.statement.line,duplicate:0 msgid "Possible duplicate import" msgstr "Mogelijke dubbele import" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "Is dit een bedrijf?" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -400,14 +370,13 @@ msgid "Bank Statement Line" msgstr "Bankafschriftregel" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "Niet mogelijk om type %s te annuleren." #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "Referentie" @@ -429,13 +398,18 @@ msgstr "Standaard debetrekening" msgid "Import Bank Statements File" msgstr "Importeer bankafschriftbestand" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "afschrift" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf." #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -448,7 +422,7 @@ msgid "Analytic Account" msgstr "Kostenplaats" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "Bankafschriftregel gemarkeerd als duplicaat" @@ -461,7 +435,7 @@ msgid "Move" msgstr "Boeking" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Onbekende bank" @@ -472,7 +446,7 @@ msgid "Flagged as duplicate" msgstr "Duplicaat gesignaleerd" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "Niet mogelijk om te controleren op duplicaat" @@ -485,10 +459,12 @@ msgid "Statement line" msgstr "Bankafschriftregel" #. module: account_banking -#: view:account.bank.statement.line:0 -#: selection:account.bank.statement.line,state:0 -msgid "Draft" -msgstr "Concept" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Relatie" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -501,8 +477,8 @@ msgid "remote_bank_tax_id" msgstr "remote_bank_tax_id" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "Geen match gevonden voor transactie %s.%s" @@ -559,12 +535,10 @@ msgid "Default credit account" msgstr "Standaard creditrekening" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" -msgstr "" -"Het is niet toegestaan een reeds bevestigde bankafschriftregel te " -"verwijderen: '%s'" +msgstr "Het is niet toegestaan een reeds bevestigde bankafschriftregel te verwijderen: '%s'" #. module: account_banking #: field:account.bank.statement.line,period_id:0 @@ -578,16 +552,15 @@ msgid "Transaction type" msgstr "Mutatietype" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "Leverancier" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" -msgstr "Onvoldoende gegevens om een online conversie database te raadplegen" +msgid "Please verify that an account is defined in the journal." +msgstr "Controleer alstublieft of een grootboekrekening is opgegeven in het dagboek" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -642,30 +615,28 @@ msgid "Invoice payment" msgstr "Factuurbetaling" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "Koppel relatie" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "Kan banktransactie niet annuleren" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Fout!" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "Is dit een bedrijf?" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" -msgstr "Ongeldige gegevens" +msgid "The account entries lines are not in valid state." +msgstr "De boekingsregels zijn niet in een geldige status." #. module: account_banking #: field:banking.import.transaction,provision_costs_currency:0 @@ -673,7 +644,7 @@ msgid "provision_costs_currency" msgstr "provision_costs_currency" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "Geen kostenplaatsdagboek !" @@ -706,30 +677,18 @@ msgstr "Relatie bank" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" -"Het bankafschriftbestand dat geïmporteerd dient te worden. De verschillende " -"bankformaten gaan verschillend om met de situatie waarin hetzelfde bestand " -"meerdere keren wordt geïmporteerd.\n" -"\n" -"Het is daarom in ieder geval aan te raden om de bankafschriften altijd in " -"hetzelfde formaat te importeren." +"To stay on the safe side, always load bank statements files using the same format." +msgstr "Het bankafschriftbestand dat geïmporteerd dient te worden. De verschillende bankformaten gaan verschillend om met de situatie waarin hetzelfde bestand meerdere keren wordt geïmporteerd.\n\nHet is daarom in ieder geval aan te raden om de bankafschriften altijd in hetzelfde formaat te importeren." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " "defined." -msgstr "" -"Afschriften gevonden voor rekening %(bank_account)s, maar er is geen " -"standaard dagboek aangemaakt." +msgstr "Afschriften gevonden voor rekening %(bank_account)s, maar er is geen standaard dagboek aangemaakt." #. module: account_banking #: field:banking.import.transaction,writeoff_account_id:0 @@ -738,22 +697,24 @@ msgid "Write-off account" msgstr "Grootboekrekening afschrijven" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "Geen transactiegegevens op bankafschriftregel" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Afschrift %s bevestigd, regels zijn aangemaakt." #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" -msgstr "Het rekeningnummer heeft een verkeerd formaat %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "Mutatie" #. module: account_banking #: field:account.banking.bank.import,statement_ids:0 @@ -772,14 +733,9 @@ msgid "Bank import transaction" msgstr "Geïmporteerde bankmutatie" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." -msgstr "" -"Transactie %(statement_id)s.%(transaction_id)s van rekening %(bank_account)s " -"gebruikt ene andere valuta dan gedefinieerd in het bankboek." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "Valutadatum" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -794,24 +750,23 @@ msgid "Fax" msgstr "Fax" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "FOUT!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "Rekening %(account_no)s is geen eigendom van %(partner)s" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" -msgstr "Relatie" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "Afschrijven" #. module: account_banking #: field:banking.import.transaction,storno_retry:0 @@ -824,37 +779,18 @@ msgstr "storno_retry" msgid "Payment Difference" msgstr "Betaalverschil" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "Valutadatum" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "Zoek bankmutaties " -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "of koppel een bestaande relatie" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." -msgstr "" -"Laat de mutatie opnieuw matchen met de boekingen in het systeem nadat u de " -"nodige wijzigingen in het systeem hebt aangebracht (bijvoorbeeld na het " -"aanmaken van een factuur of het koppelen van een relatie aan een bepaalde " -"bankrekening." - -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "Laat de mutatie opnieuw matchen met de boekingen in het systeem nadat u de nodige wijzigingen in het systeem hebt aangebracht (bijvoorbeeld na het aanmaken van een factuur of het koppelen van een relatie aan een bepaalde bankrekening." #. module: account_banking #: view:account.bank.statement.line:0 @@ -877,8 +813,7 @@ msgid "Match one or more invoices" msgstr "Match één of meerdere facturen" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "Transacties" @@ -888,11 +823,6 @@ msgstr "Transacties" msgid "Journal Entries" msgstr "Boekingen" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "account.banking.bank.import" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -900,9 +830,10 @@ msgid "Currency" msgstr "Valuta" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" -msgstr "afschrift" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" +msgstr "" #. module: account_banking #: field:banking.import.transaction,bank_country_code:0 @@ -921,20 +852,17 @@ msgid "Message" msgstr "Bericht" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" -msgstr "" -"Meer dan één mogelijke match gevonden voor relatie met de naam %(name)s" +msgstr "Meer dan één mogelijke match gevonden voor relatie met de naam %(name)s" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" -msgstr "" -"Meer dan één bankrekening gevonden met hetzelfde rekeningnummer " -"%(account_no)s" +msgstr "Meer dan één bankrekening gevonden met hetzelfde rekeningnummer %(account_no)s" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -956,7 +884,7 @@ msgid "Responsible User" msgstr "Verantwoordelijk gebruiker" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "Ongeldige waarde voor transfer_type" @@ -972,16 +900,9 @@ msgid "Review" msgstr "Herzien" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "Afschrijven" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "Onvoldoende gegevens" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" +msgstr "Ruwe data" #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 @@ -989,36 +910,30 @@ msgid "" "The account to use when an unexpected payment is received. This can be " "needed when a customer pays in advance or when no matching invoice can be " "found. Mind that you can correct movements before confirming them." -msgstr "" -"De grootboekrekening waarop een onverwachte betaling kan worden geboekt, " -"bijvoorbeeld in het geval van een klant die vooruitbetaalt of als er geen " -"overeenkomende factuur kan worden gevonden in het systeem. Merk op dat er " -"voor het bevestigen van de boekingen nog wijzigingen kunnen worden " -"aangebracht." +msgstr "De grootboekrekening waarop een onverwachte betaling kan worden geboekt, bijvoorbeeld in het geval van een klant die vooruitbetaalt of als er geen overeenkomende factuur kan worden gevonden in het systeem. Merk op dat er voor het bevestigen van de boekingen nog wijzigingen kunnen worden aangebracht." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Totaal aantal transacties" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "Duplicaat" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "Configuratiefout !" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Concept" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1031,7 +946,7 @@ msgid "Bank Statements File" msgstr "Bankafschriftbestand" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "Dit is een stub. Maak alstublieft uw eigen versie." @@ -1047,13 +962,12 @@ msgid "message" msgstr "bericht" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "Bevestig mutatie" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "Bankafschriftregel is al gekoppeld aan een bankrekening " @@ -1064,20 +978,14 @@ msgid "" "Choose what you want to do with the eventual difference between the paid " "amount and the sum of allocated amounts. You can either choose to keep open " "this difference on the partner's account, or reconcile it with the payment." -msgstr "" -"Bepaal wat u wilt doen met het eventuele verschil tussen het betaalde bedrag " -"en de som van alle geselecteerde bedragen. U kunt kiezen om het verschil " -"open te laten of deze af te letteren met een betaling." +msgstr "Bepaal wat u wilt doen met het eventuele verschil tussen het betaalde bedrag en de som van alle geselecteerde bedragen. U kunt kiezen om het verschil open te laten of deze af te letteren met een betaling." #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" "This bank transfer was marked as a duplicate. You can either confirm that " "this is not the case, or remove the bank transfer from the system." -msgstr "" -"Deze bankatransactie is gemarkeerd als een duplicaat. U kunt de " -"bankafschriftregel verwijderen uit het systeem als dit het geval is, anders " -"kunt u het kenmerk 'duplicaat' hier verwijderen." +msgstr "Deze bankatransactie is gemarkeerd als een duplicaat. U kunt de bankafschriftregel verwijderen uit het systeem als dit het geval is, anders kunt u het kenmerk 'duplicaat' hier verwijderen." #. module: account_banking #: view:account.banking.imported.file:0 @@ -1090,17 +998,13 @@ msgstr "Geïmporteerde bankafschriftbestanden" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " -"reconcile it with the payment(s)" -msgstr "" -"This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" +msgstr "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "Transactie gevonden voor een onbekende rekening %(bank_account)s" @@ -1111,7 +1015,7 @@ msgid "Street2" msgstr "Straat2" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "Afschriften gevonden voor onbekende bankrekening %(bank_account)s" @@ -1122,7 +1026,7 @@ msgid "init" msgstr "init" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "Afschrift %(id)s al bekend - overgeslagen" @@ -1159,8 +1063,7 @@ msgid "Import Log" msgstr "Importlog" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "Datum" @@ -1201,17 +1104,11 @@ msgid "error_message" msgstr "error_message" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "De geïmporteerde afschriften lijken onjuist! Controleer uw bestand." -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "Het rekeningnummer lijkt ongeldig te zijn voor %s" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1229,36 +1126,39 @@ msgid "Banking" msgstr "Bankieren" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "" -"Niet in staat parser %(parser)s te importeren. Parser class niet gevonden." +msgstr "Niet in staat parser %(parser)s te importeren. Parser class niet gevonden." #. module: account_banking #: field:banking.import.transaction,transaction:0 msgid "transaction" msgstr "mutatie" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "Boekdatum" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Fout" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " "defined." -msgstr "" -"Transacties gevonden voor rekening %(bank_account)s, maar er is geen " -"standaard dagboek gedefinieerd." +msgstr "Transacties gevonden voor rekening %(bank_account)s, maar er is geen standaard dagboek gedefinieerd." #. module: account_banking #: view:account.bank.statement.line:0 @@ -1276,7 +1176,7 @@ msgid "Set write-off account" msgstr "Stel de grootboekrekening in ter afschrijving" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "Het is niet mogelijk te matchen op een al bevestigde regel" @@ -1287,17 +1187,19 @@ msgstr "Het is niet mogelijk te matchen op een al bevestigde regel" msgid "Invoice to reconcile" msgstr "Factuur ter aflettering" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" -msgstr "Totaal aantal afschriften" - #. module: account_banking #: field:banking.import.transaction,provision_costs_description:0 msgid "provision_costs_description" msgstr "provision_costs_description" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "Transactie %(statement_id)s.%(transaction_id)s van rekening %(bank_account)s gebruikt ene andere valuta dan gedefinieerd in het bankboek." + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Manual match" @@ -1306,12 +1208,9 @@ msgstr "Handmatige match" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." -msgstr "" -"Meerdere overeenkomende boekingen zijn gevonden voor deze mutatie. U moet " -"één van deze boekingen uitkiezen, of de mutatie handmatig handmatig te " -"matchen door te kiezen voor handmatige match." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "Meerdere overeenkomende boekingen zijn gevonden voor deze mutatie. U moet één van deze boekingen uitkiezen, of de mutatie handmatig handmatig te matchen door te kiezen voor handmatige match." #. module: account_banking #: field:banking.transaction.wizard,writeoff_analytic_id:0 @@ -1336,7 +1235,7 @@ msgid "local_account" msgstr "local_account" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "Geen boeking gevonden voor de geselecteerde factuur" @@ -1374,20 +1273,17 @@ msgid "error" msgstr "fout" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "Annuleren" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "Sluiten" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "Naam" @@ -1418,37 +1314,28 @@ msgid "Unfinished" msgstr "Niet gereed" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "Niet mogelijk te selecteren voor afletteren" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "Kan geen match uitvoeren" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "Aantal geladen afschriften" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "Het IBAN bankrekeningnummer lijkt niet correct te zijn" +msgid "Total number of statements" +msgstr "Totaal aantal afschriften" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -1471,9 +1358,7 @@ msgstr "Relatie koppelen of aanmaken" msgid "" "Fallback default country for new partner records, as defined by the import " "parser" -msgstr "" -"Achtervang-standaardland voor nieuwe relaties, zoals ingegeven door de " -"invoerparser" +msgstr "Achtervang-standaardland voor nieuwe relaties, zoals ingegeven door de invoerparser" #. module: account_banking #: selection:account.banking.bank.import,state:0 @@ -1486,20 +1371,18 @@ msgid "Matching entries" msgstr "Overeenkomende boekingsregels" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "Geen boeking gevonden voor de geselecteerde factuur " #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " "%(invoice)s was already paid" -msgstr "" -"Niet mogelijk om trabsactie id %(trans)s (ref: %(ref)s) te koppelen aan " -"factuur. Factuur %(invoice)s is al betaald" +msgstr "Niet mogelijk om trabsactie id %(trans)s (ref: %(ref)s) te koppelen aan factuur. Factuur %(invoice)s is al betaald" #. module: account_banking #: field:account.banking.bank.import,parser:0 @@ -1508,7 +1391,7 @@ msgid "File Format" msgstr "Bestandsformaat" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "Geen bankrekening beschikbaar om relatie aan te koppelen" @@ -1526,11 +1409,9 @@ msgstr "Dagboek" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" -msgstr "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';" #. module: account_banking #: field:account.banking.account.settings,costs_account_id:0 @@ -1538,7 +1419,7 @@ msgid "Bank Costs Account" msgstr "Grootboekrekening bankkosten" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "Geen methode gevonden om dit type te annuleren" @@ -1564,7 +1445,7 @@ msgid "remote_bank_ibei" msgstr "remote_bank_ibei" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "Acceptgiro" @@ -1600,8 +1481,14 @@ msgid "Customer" msgstr "Klant" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "Kan niet afletteren" @@ -1612,7 +1499,7 @@ msgid "Match Currency Amount" msgstr "Match bedrag in valuta" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "Aantal afschriften overgeslagen door fouten" @@ -1623,7 +1510,7 @@ msgid "Country" msgstr "Land" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "Bankafschriften controleren" @@ -1636,7 +1523,7 @@ msgid "Bank Account" msgstr "Bankrekening" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "Aantal geladen transacties" @@ -1646,9 +1533,7 @@ msgstr "Aantal geladen transacties" msgid "" "The account to use when the bank invoices its own costs. Leave it blank to " "disable automatic invoice generation on bank costs." -msgstr "" -"De grootboekrekening waarop facturen met bankkosten kunnen worden geboekt. " -"Laat leeg om het genereren van dergelijke facturen uit te schakelen." +msgstr "De grootboekrekening waarop facturen met bankkosten kunnen worden geboekt. Laat leeg om het genereren van dergelijke facturen uit te schakelen." #. module: account_banking #: field:account.bank.statement,banking_id:0 @@ -1666,22 +1551,25 @@ msgid "reference" msgstr "referentie" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 -#, python-format -msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" msgstr "" -"Het is niet mogelijk een bankafschrift te verwijderen met bevestigde regels: " -"'%s'" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/banking_import_transaction.py:1941 +#, python-format +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" +msgstr "Het is niet mogelijk een bankafschrift te verwijderen met bevestigde regels: '%s'" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "Aantal transacties herkend" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "Afschriften" @@ -1696,15 +1584,12 @@ msgstr "Bankimportregels" msgid "" "The partner to use for bank costs. Banks are not partners by default. You " "will most likely have to create one." -msgstr "" -"De relatie te gebruiken op facturen voor bankkosten. Waarschijnlijk moet u " -"een nieuwe relatie aanmaken." +msgstr "De relatie te gebruiken op facturen voor bankkosten. Waarschijnlijk moet u een nieuwe relatie aanmaken." #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "De boekingsregels zijn niet in een geldige status." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "account.banking.bank.import" #. module: account_banking #: selection:banking.import.transaction,payment_option:0 @@ -1713,17 +1598,14 @@ msgid "Keep Open" msgstr "Open houden" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" -"De grootboekrekening voor het boeken van een overwachte betaling. De " -"rekening wordt gebruikt wanneer er geen bijbehorende boeking kan worden " -"gevonden in het systeem. Merk op dat de boekingen nog kunnen worden " -"aangepast vóór het bevestigen ervan." #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file @@ -1731,13 +1613,8 @@ msgid "Imported Bank Statements File" msgstr "Geïmporteerd bankafschriftbestand" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "Mutatie" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr " (splits)" @@ -1746,9 +1623,3 @@ msgstr " (splits)" #: field:banking.import.transaction,remote_bank_chips_uid:0 msgid "remote_bank_chips_uid" msgstr "remote_bank_chips_uid" - -#~ msgid "execution_date" -#~ msgstr "execution_date" - -#~ msgid "effective_date" -#~ msgstr "effective_date" diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po index fc70be793..9474e4001 100644 --- a/account_banking/i18n/pt_BR.po +++ b/account_banking/i18n/pt_BR.po @@ -1,21 +1,21 @@ -# Brazilian Portuguese translation for banking-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2013. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-12-25 12:22+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +28,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +61,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,9 +97,9 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" +msgid "No transaction data on statement line" msgstr "" #. module: account_banking @@ -117,7 +116,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +132,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +160,7 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +181,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +216,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +227,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +250,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -275,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +284,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,21 +309,21 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" msgstr "" #. module: account_banking @@ -345,8 +337,7 @@ msgid "Default Import Settings for Bank Account" msgstr "" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,14 +350,8 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" #. module: account_banking @@ -374,11 +359,6 @@ msgstr "" msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +370,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +398,18 @@ msgstr "" msgid "Import Bank Statements File" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +422,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +435,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "" @@ -462,7 +446,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +459,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "Parceiro" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +477,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +500,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "" @@ -547,7 +535,7 @@ msgid "Default credit account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,15 +552,14 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" +msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account_banking @@ -628,29 +615,27 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" +msgid "The account entries lines are not in valid state." msgstr "" #. module: account_banking @@ -659,7 +644,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,17 +677,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -716,21 +697,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -750,11 +733,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -770,23 +750,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -800,36 +779,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -842,13 +807,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -858,11 +823,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -870,8 +830,9 @@ msgid "Currency" msgstr "" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -891,13 +852,13 @@ msgid "Message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -915,7 +876,7 @@ msgstr "" #: selection:banking.transaction.wizard,match_type:0 #: model:ir.model,name:account_banking.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_banking #: field:account.banking.imported.file,user_id:0 @@ -923,7 +884,7 @@ msgid "Responsible User" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -939,15 +900,8 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" msgstr "" #. module: account_banking @@ -959,27 +913,26 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" msgstr "" #. module: account_banking @@ -993,7 +946,7 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1009,13 +962,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1046,13 +998,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1063,7 +1015,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1074,7 +1026,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1111,8 +1063,7 @@ msgid "Import Log" msgstr "" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1153,17 +1104,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1181,7 +1126,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1191,18 +1136,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1225,7 +1176,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1237,14 +1188,16 @@ msgid "Invoice to reconcile" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" msgstr "" #. module: account_banking -#: field:banking.import.transaction,provision_costs_description:0 -msgid "provision_costs_description" +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." msgstr "" #. module: account_banking @@ -1255,8 +1208,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1282,7 +1235,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1320,20 +1273,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1364,34 +1314,27 @@ msgid "Unfinished" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" +msgid "Total number of statements" msgstr "" #. module: account_banking @@ -1428,13 +1371,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1448,7 +1391,7 @@ msgid "File Format" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1466,8 +1409,8 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1476,7 +1419,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1502,7 +1445,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1533,14 +1476,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1551,7 +1499,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1562,7 +1510,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1575,7 +1523,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1603,20 +1551,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "" @@ -1634,9 +1587,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1646,12 +1598,13 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -1660,13 +1613,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po index fb6e132a9..80de46c63 100644 --- a/account_banking/i18n/ro.po +++ b/account_banking/i18n/ro.po @@ -1,21 +1,22 @@ -# Romanian translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-11-11 17:48+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Romanian \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +62,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Număr de erori găsite" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,9 +98,9 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" +msgid "No transaction data on statement line" msgstr "" #. module: account_banking @@ -117,7 +117,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +133,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +161,7 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +182,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +217,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +228,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "Contul bancar %(account_no)s nu a fost găsit în baza de date." #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +251,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "S-a sărit peste o serie de tranzacții din cauza unor erori." @@ -275,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +285,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,22 +310,22 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "IBAN invalid!" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -345,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "Setări implicite de importare pentru Contul Bancar" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,26 +351,15 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "Verificaţi dacă acest cont este definit în jurnal." - #. module: account_banking #: field:account.bank.statement.line,duplicate:0 msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +371,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +399,18 @@ msgstr "" msgid "Import Bank Statements File" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +423,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +436,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Bancă necunoscută" @@ -462,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +460,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Schiță" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +501,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Confirmat" @@ -547,7 +536,7 @@ msgid "Default credit account" msgstr "Cont de credit implicit" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,16 +553,15 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" -msgstr "" +msgid "Please verify that an account is defined in the journal." +msgstr "Verificaţi dacă acest cont este definit în jurnal." #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -628,29 +616,27 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" +msgid "The account entries lines are not in valid state." msgstr "" #. module: account_banking @@ -659,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,17 +678,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -716,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -750,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -770,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -800,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -842,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -858,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -870,8 +831,9 @@ msgid "Currency" msgstr "" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -891,13 +853,13 @@ msgid "Message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" @@ -923,7 +885,7 @@ msgid "Responsible User" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -939,15 +901,8 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" msgstr "" #. module: account_banking @@ -956,34 +911,30 @@ msgid "" "The account to use when an unexpected payment is received. This can be " "needed when a customer pays in advance or when no matching invoice can be " "found. Mind that you can correct movements before confirming them." -msgstr "" -"Contul ce trebuie folosit când este primită o plată neașteptată. Acesta " -"poate fi necesitat când un client plătește în avans sau când nu este găsită " -"factura aferentă. Tranzacțiile pot fi corectate înainte de a fi confirmate." +msgstr "Contul ce trebuie folosit când este primită o plată neașteptată. Acesta poate fi necesitat când un client plătește în avans sau când nu este găsită factura aferentă. Tranzacțiile pot fi corectate înainte de a fi confirmate." #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Număr total de tranzacții" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Schiță" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -996,7 +947,7 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1012,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1049,13 +999,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1066,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1077,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "Extrasul %(id)s este recunoscut - s-a sărit peste el" @@ -1114,8 +1064,7 @@ msgid "Import Log" msgstr "" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1156,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1184,30 +1127,34 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "" -"Nu se poate importa analizatorul %(parser)s. Categoria analizatorului nu a " -"fost găsită." +msgstr "Nu se poate importa analizatorul %(parser)s. Categoria analizatorului nu a fost găsită." #. module: account_banking #: field:banking.import.transaction,transaction:0 msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1230,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1242,14 +1189,16 @@ msgid "Invoice to reconcile" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" msgstr "" #. module: account_banking -#: field:banking.import.transaction,provision_costs_description:0 -msgid "provision_costs_description" +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." msgstr "" #. module: account_banking @@ -1260,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1287,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1325,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1369,34 +1315,27 @@ msgid "Unfinished" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" +msgid "Total number of statements" msgstr "" #. module: account_banking @@ -1433,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1453,7 +1392,7 @@ msgid "File Format" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1471,8 +1410,8 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1481,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1507,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1538,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1556,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "S-a sărit peste o serie de extrasuri de cont din cauza unor erori" @@ -1567,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1580,7 +1524,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1608,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "" @@ -1639,9 +1588,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1651,17 +1599,14 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" -"Contul ce trebuie folosit când este semnalată o plată neașteptată. Aceasta " -"se poate întâmpla când un client anulează un debit direct, sau când nu este " -"găsită plata aferentă. Tranzacțiile pot fi modificate înainte de a fi " -"confirmate." #. module: account_banking #: model:ir.model,name:account_banking.model_account_banking_imported_file @@ -1669,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po index 25a08b2a8..20af728d6 100644 --- a/account_banking/i18n/tr.po +++ b/account_banking/i18n/tr.po @@ -1,21 +1,22 @@ -# Turkish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2013-11-11 17:48+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Turkish \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -28,8 +29,8 @@ msgid "Remove duplicate flag" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:392 -#: code:addons/account_banking/banking_import_transaction.py:402 +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 #, python-format msgid "Please select one of the matches in transaction %s.%s" msgstr "" @@ -40,7 +41,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:353 +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -61,19 +62,18 @@ msgid "Zip" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:341 +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Bulunan hataların sayısı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:224 +#: code:addons/account_banking/wizard/bank_import.py:261 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -98,10 +98,10 @@ msgid "Payment line (manual)" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:889 +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "Invalid format" -msgstr "Geçersiz biçim" +msgid "No transaction data on statement line" +msgstr "" #. module: account_banking #: field:banking.import.line,statement_id:0 @@ -117,7 +117,7 @@ msgid "Storno" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" @@ -133,26 +133,24 @@ msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:399 +#: code:addons/account_banking/banking_import_transaction.py:418 #, python-format msgid "Cannot link transaction %s with accounting entry" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.transaction.wizard:0 msgid "Match" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: field:account.banking.bank.import,log:0 +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" msgstr "Kayıt" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:389 +#: code:addons/account_banking/banking_import_transaction.py:407 #, python-format msgid "Cannot link transaction %s with invoice" msgstr "" @@ -163,7 +161,7 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:661 +#: code:addons/account_banking/banking_import_transaction.py:694 #, python-format msgid "Bank transaction %s: write off not implemented for this match type." msgstr "" @@ -184,7 +182,7 @@ msgid "Import File" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:653 +#: code:addons/account_banking/banking_import_transaction.py:686 #, python-format msgid "Cannot reconcile type %s. No method found to reconcile this type" msgstr "" @@ -205,7 +203,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:264 +#: code:addons/account_banking/wizard/bank_import.py:303 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -219,7 +217,7 @@ msgid "Residual" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1665 +#: code:addons/account_banking/banking_import_transaction.py:1765 #, python-format msgid "Confirmed Statement Line" msgstr "" @@ -230,12 +228,13 @@ msgid "Linked Invoice" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:75 +#: code:addons/account_banking/wizard/banktools.py:71 #, python-format msgid "Bank account %(account_no)s was not found in the database" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_move_line_ids:0 msgid "Or match one or more entries" msgstr "" @@ -252,13 +251,13 @@ msgid "Bank Transactions" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1571 +#: code:addons/account_banking/banking_import_transaction.py:1660 #, python-format msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:345 +#: code:addons/account_banking/wizard/bank_import.py:367 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -275,7 +274,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1004 +#: code:addons/account_banking/account_banking.py:628 #, python-format msgid "Free Reference" msgstr "" @@ -286,16 +285,10 @@ msgid "Reconciliaton" msgstr "" #. module: account_banking -#: view:banking.link_partner:0 -#: view:banking.transaction.wizard:0 +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 msgid "Transaction data" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,execution_date:0 -msgid "Posted date" -msgstr "" - #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" @@ -317,22 +310,22 @@ msgid "remote_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1828 +#: code:addons/account_banking/banking_import_transaction.py:1940 #, python-format msgid "Confirmed Statement Lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:703 +#: code:addons/account_banking/banking_import_transaction.py:736 #, python-format msgid "Cannot check for duplicate. I can't find myself." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:920 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Geçersiz IBAN hesap numarası" +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -345,8 +338,7 @@ msgid "Default Import Settings for Bank Account" msgstr "" #. module: account_banking -#: field:banking.import.line,amount:0 -#: field:banking.link_partner,amount:0 +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 #: field:banking.transaction.wizard,amount:0 msgid "Amount" msgstr "" @@ -359,14 +351,8 @@ msgid "Match type" msgstr "" #. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1795 -#, python-format -msgid "Please verify that an account is defined in the journal." +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" msgstr "" #. module: account_banking @@ -374,11 +360,6 @@ msgstr "" msgid "Possible duplicate import" msgstr "" -#. module: account_banking -#: field:banking.link_partner,is_company:0 -msgid "Is a Company" -msgstr "" - #. module: account_banking #: view:banking.link_partner:0 msgid "Create partner" @@ -390,14 +371,13 @@ msgid "Bank Statement Line" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:631 +#: code:addons/account_banking/banking_import_transaction.py:662 #, python-format msgid "Cannot cancel type %s" msgstr "" #. module: account_banking -#: field:banking.import.line,ref:0 -#: field:banking.link_partner,ref:0 +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" msgstr "" @@ -419,13 +399,18 @@ msgstr "" msgid "Import Bank Statements File" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + #. module: account_banking #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1629 +#: code:addons/account_banking/banking_import_transaction.py:1728 #, python-format msgid "" "The bank statement that this transaction belongs to has already been " @@ -438,7 +423,7 @@ msgid "Analytic Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1570 +#: code:addons/account_banking/banking_import_transaction.py:1659 #, python-format msgid "Bank transfer flagged as duplicate" msgstr "" @@ -451,7 +436,7 @@ msgid "Move" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:258 +#: code:addons/account_banking/wizard/banktools.py:263 #, python-format msgid "Unknown Bank" msgstr "Bilinmeyen Banka" @@ -462,7 +447,7 @@ msgid "Flagged as duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:702 +#: code:addons/account_banking/banking_import_transaction.py:735 #, python-format msgid "Cannot check for duplicate" msgstr "" @@ -475,9 +460,12 @@ msgid "Statement line" msgstr "" #. module: account_banking -#: view:account.bank.statement.line:0 -msgid "Draft" -msgstr "Taslak" +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" #. module: account_banking #: field:account.banking.imported.file,date:0 @@ -490,8 +478,8 @@ msgid "remote_bank_tax_id" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:393 -#: code:addons/account_banking/banking_import_transaction.py:403 +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 #, python-format msgid "No match found for transaction %s.%s" msgstr "" @@ -513,6 +501,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Confirmed" msgstr "Onaylandı" @@ -547,7 +536,7 @@ msgid "Default credit account" msgstr "Varsayılan kredi hesabı" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1666 +#: code:addons/account_banking/banking_import_transaction.py:1766 #, python-format msgid "You cannot delete a confirmed Statement Line: '%s'" msgstr "" @@ -564,15 +553,14 @@ msgid "Transaction type" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,supplier:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 msgid "Supplier" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:846 +#: code:addons/account_banking/banking_import_transaction.py:1902 #, python-format -msgid "Insufficient data to select online conversion database" +msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account_banking @@ -628,30 +616,28 @@ msgid "Invoice payment" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 #: view:banking.link_partner:0 #: model:ir.model,name:account_banking.model_banking_link_partner msgid "Link partner" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1628 +#: code:addons/account_banking/banking_import_transaction.py:1727 #, python-format msgid "Cannot cancel bank transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1800 -#, python-format -msgid "Error !" -msgstr "Hata !" +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:878 +#: code:addons/account_banking/banking_import_transaction.py:1911 #, python-format -msgid "Invalid data" -msgstr "Geçersiz veri" +msgid "The account entries lines are not in valid state." +msgstr "" #. module: account_banking #: field:banking.import.transaction,provision_costs_currency:0 @@ -659,7 +645,7 @@ msgid "provision_costs_currency" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1577 +#: code:addons/account_banking/banking_import_transaction.py:1666 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -692,17 +678,13 @@ msgstr "" #. module: account_banking #: help:account.banking.bank.import,file:0 msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" "\n" -"To stay on the safe side, always load bank statements files using the same " -"format." +"To stay on the safe side, always load bank statements files using the same format." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:200 +#: code:addons/account_banking/wizard/bank_import.py:237 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -716,21 +698,23 @@ msgid "Write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:94 -#, python-format -msgid "No transaction data on statement line" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1807 +#: code:addons/account_banking/banking_import_transaction.py:1919 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:890 -#, python-format -msgid "The account number has the wrong format for %s" +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" msgstr "" #. module: account_banking @@ -750,11 +734,8 @@ msgid "Bank import transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:990 -#, python-format -msgid "" -"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s " -"uses different currency than the defined bank journal." +#: field:banking.import.transaction,value_date:0 +msgid "Value date" msgstr "" #. module: account_banking @@ -770,23 +751,22 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:121 -#: code:addons/account_banking/wizard/bank_import.py:135 +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 #, python-format msgid "ERROR!" msgstr "HATA!" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:154 +#: code:addons/account_banking/wizard/banktools.py:156 #, python-format msgid "Account %(account_no)s is not owned by %(partner)s" msgstr "" #. module: account_banking -#: field:account.banking.account.settings,partner_id:0 -#: field:banking.import.line,partner_id:0 -#: field:banking.transaction.wizard,partner_id:0 -msgid "Partner" +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" msgstr "" #. module: account_banking @@ -800,36 +780,22 @@ msgstr "" msgid "Payment Difference" msgstr "" -#. module: account_banking -#: field:banking.import.transaction,value_date:0 -msgid "Value date" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 msgid "Search Bank Transactions " msgstr "" -#. module: account_banking -#: field:banking.link_partner,partner_id:0 -msgid "or link existing partner" -msgstr "" - #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"You can let the system try to match this bank statement line again after you " -"have made any changes in the database (for instance, add an invoice or a " +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " "bank account)." msgstr "" -#. module: account_banking -#: view:res.partner.bank:0 -msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" -msgstr "" - #. module: account_banking #: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 #: field:account.banking.bank.import,state:0 #: field:account.banking.imported.file,state:0 #: field:banking.link_partner,state_id:0 @@ -842,13 +808,13 @@ msgid "Import Bank Transactions File" msgstr "" #. module: account_banking +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_invoice_ids:0 msgid "Match one or more invoices" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.banking.bank.import:0 +#: view:account.bank.statement:0 view:account.banking.bank.import:0 #: field:account.banking.bank.import,line_ids:0 msgid "Transactions" msgstr "" @@ -858,11 +824,6 @@ msgstr "" msgid "Journal Entries" msgstr "" -#. module: account_banking -#: model:ir.model,name:account_banking.model_account_banking_bank_import -msgid "account.banking.bank.import" -msgstr "" - #. module: account_banking #: field:account.bank.statement.line,currency:0 #: field:banking.import.line,currency:0 @@ -870,8 +831,9 @@ msgid "Currency" msgstr "Para Birimi" #. module: account_banking -#: field:banking.import.transaction,statement:0 -msgid "statement" +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" msgstr "" #. module: account_banking @@ -891,18 +853,17 @@ msgid "Message" msgstr "İleti" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:131 +#: code:addons/account_banking/wizard/banktools.py:132 #, python-format msgid "More than one possible match found for partner with name %(name)s" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:148 +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" -msgstr "" -"%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu" +msgstr "%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -924,7 +885,7 @@ msgid "Responsible User" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:272 +#: code:addons/account_banking/parsers/models.py:283 #, python-format msgid "Invalid value for transfer_type" msgstr "" @@ -940,17 +901,10 @@ msgid "Review" msgstr "" #. module: account_banking -#: selection:banking.import.transaction,payment_option:0 -#: selection:banking.transaction.wizard,payment_option:0 -msgid "Reconcile Payment Balance" +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:845 -#, python-format -msgid "Insufficient data" -msgstr "Yetersiz veri" - #. module: account_banking #: help:account.banking.account.settings,default_debit_account_id:0 msgid "" @@ -960,28 +914,27 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:339 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format msgid "Total number of transactions" msgstr "Toplam işlem sayısı" #. module: account_banking -#: field:banking.import.line,duplicate:0 -#: view:banking.transaction.wizard:0 +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 msgid "Duplicate" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1578 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1794 -#, python-format -msgid "Configuration Error !" -msgstr "" +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Taslak" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -994,7 +947,7 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:381 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" @@ -1010,13 +963,12 @@ msgid "message" msgstr "" #. module: account_banking -#: view:account.bank.statement:0 -#: view:account.bank.statement.line:0 +#: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Confirm transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/link_partner.py:88 +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format msgid "Statement line is already linked to a bank account " msgstr "" @@ -1047,13 +999,13 @@ msgstr "" #: help:banking.import.transaction,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:916 +#: code:addons/account_banking/banking_import_transaction.py:952 #, python-format msgid "Transaction found for unknown account %(bank_account)s" msgstr "" @@ -1064,7 +1016,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:192 +#: code:addons/account_banking/wizard/bank_import.py:226 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1075,7 +1027,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:247 +#: code:addons/account_banking/wizard/bank_import.py:285 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1112,8 +1064,7 @@ msgid "Import Log" msgstr "" #. module: account_banking -#: field:banking.import.line,date:0 -#: field:banking.transaction.wizard,date:0 +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 msgid "Date" msgstr "" @@ -1154,17 +1105,11 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:136 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" -#. module: account_banking -#: code:addons/account_banking/account_banking.py:879 -#, python-format -msgid "The account number appears to be invalid for %s" -msgstr "" - #. module: account_banking #: field:banking.import.transaction,remote_bank_duns:0 msgid "remote_bank_duns" @@ -1182,7 +1127,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:122 +#: code:addons/account_banking/wizard/bank_import.py:149 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1192,18 +1137,24 @@ msgstr "" msgid "transaction" msgstr "" +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 -#: code:addons/account_banking/banking_import_transaction.py:1505 -#: code:addons/account_banking/wizard/bank_import.py:373 -#: code:addons/account_banking/wizard/link_partner.py:87 -#: code:addons/account_banking/wizard/link_partner.py:93 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 #, python-format msgid "Error" msgstr "Hata" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:926 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" "Transaction found for account %(bank_account)s, but no default journal was " @@ -1226,7 +1177,7 @@ msgid "Set write-off account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:961 +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format msgid "Cannot perform match on a confirmed transction" msgstr "" @@ -1237,17 +1188,19 @@ msgstr "" msgid "Invoice to reconcile" msgstr "" -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:337 -#, python-format -msgid "Total number of statements" -msgstr "Beyanların toplam sayısı" - #. module: account_banking #: field:banking.import.transaction,provision_costs_description:0 msgid "provision_costs_description" msgstr "" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format +msgid "" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + #. module: account_banking #: view:banking.transaction.wizard:0 msgid "Manual match" @@ -1256,8 +1209,8 @@ msgstr "" #. module: account_banking #: view:banking.transaction.wizard:0 msgid "" -"Multiple matches were found for this bank transfer. You must pick one of the " -"matches or select a match manually below." +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." msgstr "" #. module: account_banking @@ -1283,7 +1236,7 @@ msgid "local_account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 #, python-format msgid "No entry found for the selected invoice" msgstr "" @@ -1321,20 +1274,17 @@ msgid "error" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.link_partner:0 +#: view:account.banking.bank.import:0 view:banking.link_partner:0 msgid "Cancel" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:banking.transaction.wizard:0 +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" msgstr "" #. module: account_banking -#: field:banking.import.line,name:0 -#: field:banking.transaction.wizard,name:0 +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 msgid "Name" msgstr "" @@ -1365,35 +1315,28 @@ msgid "Unfinished" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:960 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:347 +#: code:addons/account_banking/wizard/bank_import.py:369 #, python-format msgid "Number of statements loaded" msgstr "Yüklü beyanların sayısı" #. module: account_banking -#: view:res.partner.bank:0 -msgid "" -"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " -"country_id)" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:921 +#: code:addons/account_banking/wizard/bank_import.py:359 #, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "IBAN numarası yanlış gibi gözüküyor" +msgid "Total number of statements" +msgstr "Beyanların toplam sayısı" #. module: account_banking #: selection:banking.import.line,transaction_type:0 @@ -1429,13 +1372,13 @@ msgid "Matching entries" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 #, python-format msgid "No entry found for the selected invoice. " msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:321 +#: code:addons/account_banking/banking_import_transaction.py:339 #, python-format msgid "" "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " @@ -1449,7 +1392,7 @@ msgid "File Format" msgstr "Dosya Biçimi" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1506 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format msgid "No bank account available to link partner to" msgstr "" @@ -1467,8 +1410,8 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "" -"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate " -"== True;grey:state == 'draft';" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" msgstr "" #. module: account_banking @@ -1477,7 +1420,7 @@ msgid "Bank Costs Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:632 +#: code:addons/account_banking/banking_import_transaction.py:663 #, python-format msgid "No method found to cancel this type" msgstr "" @@ -1503,7 +1446,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:1005 +#: code:addons/account_banking/account_banking.py:629 #, python-format msgid "Structured Reference" msgstr "" @@ -1534,14 +1477,19 @@ msgid "Bank" msgstr "" #. module: account_banking -#: selection:banking.import.line,type:0 -#: field:banking.link_partner,customer:0 +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:652 -#: code:addons/account_banking/banking_import_transaction.py:660 +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 #, python-format msgid "Cannot reconcile" msgstr "" @@ -1552,7 +1500,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:343 +#: code:addons/account_banking/wizard/bank_import.py:365 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1563,7 +1511,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:372 +#: code:addons/account_banking/wizard/bank_import.py:397 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1576,7 +1524,7 @@ msgid "Bank Account" msgstr "Banka Hesabı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:349 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1604,20 +1552,25 @@ msgid "reference" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1829 +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:351 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "Eşleşen işlem sayısı" #. module: account_banking -#: view:account.banking.bank.import:0 -#: view:account.banking.imported.file:0 +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 #: field:account.banking.imported.file,statement_ids:0 msgid "Statements" msgstr "" @@ -1635,9 +1588,8 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1801 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" msgstr "" #. module: account_banking @@ -1647,12 +1599,13 @@ msgid "Keep Open" msgstr "" #. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -1661,13 +1614,8 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: view:account.banking.bank.import:0 -msgid "Transaction" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/banking_import_transaction.py:1729 -#: code:addons/account_banking/banking_import_transaction.py:1742 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format msgid " (split)" msgstr "" diff --git a/account_banking/i18n/tr_TR.po b/account_banking/i18n/tr_TR.po index 3b2f4ba80..7f5bc095b 100644 --- a/account_banking/i18n/tr_TR.po +++ b/account_banking/i18n/tr_TR.po @@ -1,83 +1,158 @@ -# Turkish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-07-16 14:58+0000\n" -"PO-Revision-Date: 2010-10-10 11:17+0000\n" -"Last-Translator: Engin BAHADIR \n" -"Language-Team: Turkish \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-11 12:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: field:account.bank.statement.line,reconcile_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Remove duplicate flag" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:410 +#: code:addons/account_banking/banking_import_transaction.py:421 +#, python-format +msgid "Please select one of the matches in transaction %s.%s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,remote_account:0 +msgid "Account number" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:375 #, python-format msgid "Number of bank costs invoices created" msgstr "" #. module: account_banking -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Results:" -msgstr "Sonuçlar:" +#: view:banking.transaction.wizard:0 +msgid "Write-Off" +msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: selection:banking.import.line,transaction_type:0 +msgid "Unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,zip:0 +msgid "Zip" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Cancel transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:363 #, python-format msgid "Number of errors found" msgstr "Bulunan hataların sayısı" #. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 +#: code:addons/account_banking/wizard/bank_import.py:261 +#, python-format +msgid "" +"Statement %(statement_id)s for account %(bank_account)s uses different " +"currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 msgid "Select the processing details:" msgstr "İşlem ayrıntılarını seçin:" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line (manual)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:98 #, python-format -msgid "" -"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n" -" '%(no_candidates)s candidates found; can't choose." +msgid "No transaction data on statement line" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.import.line,statement_id:0 +#: field:banking.import.transaction,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Storno" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146 #, python-format -msgid "Invalid format" -msgstr "Geçersiz biçim" - -#. module: account_banking -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +msgid "No entry found for the selected invoice. Try manual reconciliation." msgstr "" #. module: account_banking -#: field:payment.line,date_done:0 -msgid "Date Confirmed" +#: field:banking.import.transaction,remote_bank_eangl:0 +msgid "remote_bank_eangln" msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_statements,open_statements:0 -msgid "_View Statements" +#: field:banking.import.transaction,remote_bank_bic:0 +msgid "remote_bank_bic" msgstr "" #. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,end:0 -#: wizard_button:account_banking.banking_import,view_statements,end:0 -msgid "_Close" -msgstr "_Kapat" +#: code:addons/account_banking/banking_import_transaction.py:418 +#, python-format +msgid "Cannot link transaction %s with accounting entry" +msgstr "" #. module: account_banking -#: field:account.banking.account.settings,bank_partner_id:0 -msgid "Bank Partner" +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.transaction.wizard:0 +msgid "Match" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 +msgid "Log" +msgstr "Kayıt" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:407 +#, python-format +msgid "Cannot link transaction %s with invoice" msgstr "" #. module: account_banking @@ -86,28 +161,748 @@ msgid "Default Journal for Bank Account" msgstr "" #. module: account_banking -#: wizard_field:account_banking.banking_import,init,file:0 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, python-format +msgid "Bank transaction %s: write off not implemented for this match type." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file:0 msgid "Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: field:account.banking.bank.import,import_id:0 +msgid "Import File" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#, python-format +msgid "Cannot reconcile type %s. No method found to reconcile this type" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,company_id:0 +#: field:account.banking.bank.import,company:0 +#: field:account.banking.imported.file,company_id:0 +#: field:banking.import.transaction,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:303 +#, python-format +msgid "" +"No period found covering statement date %(date)s, statement %(id)s skipped" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,residual:0 +#: field:banking.import.transaction,residual:0 +#: field:banking.transaction.wizard,residual:0 +msgid "Residual" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1765 +#, python-format +msgid "Confirmed Statement Line" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,invoice_id:0 +msgid "Linked Invoice" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:71 +#, python-format +msgid "Bank account %(account_no)s was not found in the database" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_move_line_ids:0 +msgid "Or match one or more entries" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transferred_amount:0 +msgid "transferred_amount" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree +#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree +msgid "Bank Transactions" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1660 +#, python-format +msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:367 +#, python-format +msgid "Number of transactions skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,statement_line_id:0 +msgid "Resulting statement line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,invoice_ids:0 +#: field:banking.transaction.wizard,invoice_ids:0 +msgid "Matching invoices" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:628 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,reconcile_id:0 +msgid "Reconciliaton" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 view:banking.transaction.wizard:0 +msgid "Transaction data" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Current match" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,invoice_journal_id:0 +msgid "Costs Journal" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_currency:0 +msgid "remote_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1940 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:736 +#, python-format +msgid "Cannot check for duplicate. I can't find myself." +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,file_name:0 +#: field:account.banking.imported.file,file_name:0 +msgid "File name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Canceled debit order" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Import Settings for Bank Account" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0 +#: field:banking.transaction.wizard,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_type:0 +#: field:banking.import.transaction,match_type:0 +#: field:banking.transaction.wizard,match_type:0 +msgid "Match type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,partner_id:0 +msgid "or link existing partner" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,duplicate:0 +msgid "Possible duplicate import" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create partner" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:662 +#, python-format +msgid "Cannot cancel type %s" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 +#: field:banking.transaction.wizard,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,exchange_rate:0 +msgid "exchange_rate" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,default_debit_account_id:0 +msgid "Default debit account" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard +#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file +#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard +msgid "Import Bank Statements File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement:0 +msgid "statement" +msgstr "" + +#. module: account_banking +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1728 +#, python-format +msgid "" +"The bank statement that this transaction belongs to has already been " +"confirmed" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1659 +#, python-format +msgid "Bank transfer flagged as duplicate" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Move" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:263 +#, python-format +msgid "Unknown Bank" +msgstr "Bilinmeyen Banka" + +#. module: account_banking +#: field:banking.transaction.wizard,duplicate:0 +msgid "Flagged as duplicate" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:735 +#, python-format +msgid "Cannot check for duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,statement_line_id:0 +#: field:banking.link_partner,statement_line_id:0 +#: field:banking.transaction.wizard,statement_line_id:0 +msgid "Statement line" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,partner_id:0 +#: field:banking.import.line,partner_id:0 +#: field:banking.transaction.wizard,partner_id:0 +#: model:ir.model,name:account_banking.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_tax_id:0 +msgid "remote_bank_tax_id" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:412 +#: code:addons/account_banking/banking_import_transaction.py:423 +#, python-format +msgid "No match found for transaction %s.%s" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Select" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Payment from a payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_bei:0 +msgid "remote_bank_bei" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Onaylandı" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_city:0 +msgid "remote_owner_city" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner:0 +msgid "remote_owner" +msgstr "" + +#. module: account_banking +#: view:account.banking.account.settings:0 +msgid "Default Accounts for Unknown Movements" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Confirm" +msgstr "Onayla" + +#. module: account_banking +#: field:account.banking.account.settings,default_credit_account_id:0 +msgid "Default credit account" +msgstr "Varsayılan kredi hesabı" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1766 +#, python-format +msgid "You cannot delete a confirmed Statement Line: '%s'" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,period_id:0 +#: field:banking.import.line,period_id:0 +msgid "Period" +msgstr "Dönem" + +#. module: account_banking +#: field:banking.import.line,transaction_type:0 +msgid "Transaction type" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1902 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment order (manual)" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,trans:0 +msgid "Bank Transaction ID" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Match again" +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,invoice_journal_id:0 +msgid "This is the journal used to create invoices for bank costs." +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 +msgid "General" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,email:0 +msgid "Email" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Link existing partner" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Invoice payment" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +#: view:banking.link_partner:0 +#: model:ir.model,name:account_banking.model_banking_link_partner +msgid "Link partner" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1727 +#, python-format +msgid "Cannot cancel bank transaction" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1911 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_currency:0 +msgid "provision_costs_currency" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1666 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account_banking +#: view:account.banking.imported.file:0 +msgid "Import Details" +msgstr "" + +#. module: account_banking +#. openerp-web +#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: view:banking.transaction.wizard:0 +#: model:ir.model,name:account_banking.model_banking_transaction_wizard +#, python-format +msgid "Match transaction" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals +msgid "Default Import Settings for Bank Accounts" +msgstr "" + +#. module: account_banking +#: field:account.banking.account.settings,bank_partner_id:0 +msgid "Bank Partner" +msgstr "" + +#. module: account_banking +#: help:account.banking.bank.import,file:0 +msgid "" +"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n" +"\n" +"To stay on the safe side, always load bank statements files using the same format." +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:237 +#, python-format +msgid "" +"Statements found for account %(bank_account)s, but no default journal was " +"defined." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_account_id:0 +#: field:banking.transaction.wizard,writeoff_account_id:0 +msgid "Write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1919 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account_banking +#: help:account.banking.account.settings,default_credit_account_id:0 +msgid "" +"The account to use when an unexpected payment was signaled. This can happen " +"when a direct debit payment is cancelled by a customer, or when no matching " +"payment can be found. Mind that you can correct movements before confirming " +"them." +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Transaction" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,statement_ids:0 +#: view:account.banking.imported.file:0 +msgid "Imported Bank Statements" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_transaction +msgid "Bank import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,value_date:0 +msgid "Value date" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Manual" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,fax:0 +msgid "Fax" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:148 +#: code:addons/account_banking/wizard/bank_import.py:165 +#, python-format +msgid "ERROR!" +msgstr "HATA!" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:156 +#, python-format +msgid "Account %(account_no)s is not owned by %(partner)s" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,storno_retry:0 +msgid "storno_retry" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,payment_option:0 +#: field:banking.transaction.wizard,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"You can let the system try to match this bank statement line again after you" +" have made any changes in the database (for instance, add an invoice or a " +"bank account)." +msgstr "" + +#. module: account_banking +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,state:0 +#: field:account.banking.bank.import,state:0 +#: field:account.banking.imported.file,state:0 +#: field:banking.link_partner,state_id:0 +msgid "State" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 +msgid "Import Bank Transactions File" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,manual_invoice_ids:0 +msgid "Match one or more invoices" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.banking.bank.import:0 +#: field:account.banking.bank.import,line_ids:0 +msgid "Transactions" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "Journal Entries" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,currency:0 +#: field:banking.import.line,currency:0 +msgid "Currency" +msgstr "Para Birimi" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1901 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,bank_country_code:0 +msgid "Bank country code" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_id:0 +msgid "Entry to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,message:0 +#: field:banking.transaction.wizard,message:0 +msgid "Message" +msgstr "İleti" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:132 +#, python-format +msgid "More than one possible match found for partner with name %(name)s" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banktools.py:150 #, python-format msgid "" "More than one bank account was found with the same number %(account_no)s" +msgstr "%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +#: field:banking.transaction.wizard,match_multi:0 +msgid "Multiple matches" msgstr "" -"%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of transactions" -msgstr "Toplam işlem sayısı" +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +#: model:ir.model,name:account_banking.model_account_invoice +msgid "Invoice" +msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:account.banking.imported.file,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/parsers/models.py:283 #, python-format -msgid "Account move line \"%s\" is not valid" +msgid "Invalid value for transfer_type" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,parent_id:0 +msgid "Split off from this transaction" +msgstr "" + +#. module: account_banking +#: selection:account.banking.imported.file,state:0 +msgid "Review" +msgstr "" + +#. module: account_banking +#: field:account.banking.imported.file,file:0 +msgid "Raw Data" msgstr "" #. module: account_banking @@ -119,408 +914,31 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/wizard/bank_import.py:361 #, python-format -msgid "Bank account %(account_no)s was not found in the database" +msgid "Total number of transactions" +msgstr "Toplam işlem sayısı" + +#. module: account_banking +#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0 +msgid "Duplicate" msgstr "" #. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Generation of Bank Costs Invoices" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1667 #, python-format -msgid "Number of transactions skipped due to errors" +msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "" -"The expected balance (%.2f) is different '\n" -" 'than the computed one. (%.2f)" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,invoice_journal_id:0 -msgid "Costs Journal" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements skipped due to errors" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid IBAN account number!" -msgstr "Geçersiz IBAN hesap numarası" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Import Settings for Bank Account" -msgstr "" - -#. module: account_banking -#: help:account.banking.account.settings,default_credit_account_id:0 -msgid "" -"The account to use when an unexpected payment was signaled. This can happen " -"when a direct debit payment is cancelled by a customer, or when no matching " -"payment can be found. Mind that you can correct movements before confirming " -"them." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Unable to import parser %(parser)s. Parser class not found." -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,file:0 -msgid "Raw Data" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Cancelled" -msgstr "İptal Edildi" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "" -"Insufficient data to select online '\n" -" 'conversion database" -msgstr "" - -#. module: account_banking -#: view:account.banking.imported.file:0 -#: field:account.banking.imported.file,statement_ids:0 -msgid "Statements" -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,default_debit_account_id:0 -msgid "Default debit account" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Unknown Bank" -msgstr "Bilinmeyen Banka" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,end:0 -msgid "_Cancel" -msgstr "_iptal" - -#. module: account_banking -#: selection:payment.line,export_state:0 +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 msgid "Draft" msgstr "Taslak" #. module: account_banking -#: field:account.banking.imported.file,date:0 -msgid "Import Date" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Confirmed" -msgstr "Onaylandı" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts -msgid "Bank Accounts" -msgstr "Banka Hesapları" - -#. module: account_banking -#: view:account.banking.account.settings:0 -msgid "Default Accounts for Unknown Movements" -msgstr "" - -#. module: account_banking -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "Onayla" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Statements found for account %(bank_account)s, '\n" -" 'but no default journal was defined." -msgstr "" - -#. module: account_banking -#: field:account.banking.account.settings,default_credit_account_id:0 -msgid "Default credit account" -msgstr "Varsayılan kredi hesabı" - -#. module: account_banking -#: field:account.bank.statement.line,international:0 -msgid "International Transaction" -msgstr "Uluslararası İşlem" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,trans:0 -msgid "Bank Transaction ID" -msgstr "" - -#. module: account_banking -#: help:account.banking.account.settings,invoice_journal_id:0 -msgid "This is the journal used to create invoices for bank costs." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Statement %(id)s known - skipped" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Sent" -msgstr "Gönderildi" - -#. module: account_banking -#: help:account.banking.account.settings,costs_account_id:0 -msgid "" -"The account to use when the bank invoices its own costs. Leave it blank to " -"disable automatic invoice generation on bank costs." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Error !" -msgstr "Hata !" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Invalid data" -msgstr "Geçersiz veri" - -#. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry -msgid "country_id" -msgstr "" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Rejected" -msgstr "Reddedildi" - -#. module: account_banking -#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals -#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals -msgid "Default Import Settings for Bank Accounts" -msgstr "" - -#. module: account_banking -#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file -#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard -msgid "Import Bank Statements File" -msgstr "" - -#. module: account_banking -#: help:account_banking.banking_import,init,file:0 -msgid "" -"The Transactions File to import. Please note that while it is perfectly safe " -"to reload the same file multiple times or to load in timeframe overlapping " -"statements files, there are formats that may introduce different sequencing, " -"which may create double entries.\n" -"\n" -"To stay on the safe side, always load bank statements files using the same " -"format." -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/sepa/bbantoiban.py:0 -#, python-format -msgid "This is a stub. Please implement your own code" -msgstr "" - -#. module: account_banking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme Yapısı için Geçersiz XML!" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Imported Bank Statements" -msgstr "" - -#. module: account_banking -#: model:ir.module.module,description:account_banking.module_meta_information -msgid "" -"\n" -" Module to do banking.\n" -"\n" -" Note: This module is depending on BeautifulSoup.\n" -"\n" -" This modules tries to combine all current banking import and export\n" -" schemes. Rationale for this is that it is quite common to have foreign\n" -" bank account numbers next to national bank account numbers. The current\n" -" approach, which hides the national banking interface schemes in the\n" -" l10n_xxx modules, makes it very difficult to use these simultanious.\n" -" A more banking oriented approach seems more logical and cleaner.\n" -"\n" -" Changes to default OpenERP:\n" -"\n" -" * Puts focus on the real life messaging with banks:\n" -" + Bank statement lines upgraded to independent bank transactions.\n" -" + Banking statements have no special accountancy meaning, they're " -"just\n" -" message envelopes for a number of bank transactions.\n" -" + Bank statements can be either encoded by hand to reflect the " -"document\n" -" version of Bank Statements, or created as an optional side effect " -"of\n" -" importing Bank Transactions.\n" -"\n" -" * Preparations for SEPA:\n" -" + IBAN accounts are the standard in the SEPA countries\n" -" + local accounts are derived from SEPA (excluding Turkey) but are\n" -" considered to be identical to the corresponding SEPA account.\n" -" + Banks are identified with either Country + Bank code + Branch code " -"or BIC\n" -" + Each bank can have its own pace in introducing SEPA into their\n" -" communication with their customers.\n" -" + National online databases can be used to convert BBAN's to IBAN's.\n" -" + The SWIFT database is consulted for bank information.\n" -"\n" -" * Adds dropin extensible import facility for bank communication in:\n" -" - Drop-in input parser development.\n" -" - MultiBank (NL) format transaction files available as\n" -" account_banking_nl_multibank,\n" -"\n" -" * Extends payments for digital banking:\n" -" + Adapted workflow in payments to reflect banking operations\n" -" + Relies on account_payment mechanics to extend with export " -"generators.\n" -" - ClieOp3 (NL) payment and direct debit orders files available as\n" -" account_banking_nl_clieop\n" -"\n" -" * Additional features for the import/export mechanism:\n" -" + Automatic matching and creation of bank accounts, banks and " -"partners,\n" -" during import of statements.\n" -" + Automatic matching with invoices and payments.\n" -" + Sound import mechanism, allowing multiple imports of the same\n" -" transactions repeated over multiple files.\n" -" + Journal configuration per bank account.\n" -" + Business logic and format parsing strictly separated to ease the\n" -" development of new parsers.\n" -" + No special configuration needed for the parsers, new parsers are\n" -" recognized and made available at server (re)start.\n" -" " -msgstr "" - -#. module: account_banking -#: wizard_view:account_banking.banking_import,init:0 -#: wizard_view:account_banking.banking_import,view_error:0 -#: wizard_view:account_banking.banking_import,view_statements:0 -msgid "Import Bank Transactions File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "Account %(account_no)s is not owned by %(partner)s" -msgstr "" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,init,import:0 -msgid "_Ok" -msgstr "_Tamam" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "More then one possible match found for partner with name %(name)s" -msgstr "" - -#. module: account_banking -#: field:account.banking.imported.file,state:0 -#: field:payment.line,export_state:0 -msgid "State" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "ERROR!" -msgstr "HATA!" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "" -"Unable to link transaction id %(trans)s '\n" -" '(ref: %(ref)s) to invoice: '\n" -" 'invoice %(invoice)s was already paid" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account number has the wrong format for %(country)s" -msgstr "" - -#. module: account_banking -#: field:account.bank.statement.line,currency:0 -msgid "Currency" -msgstr "Para Birimi" - -#. module: account_banking -#: field:payment.line,msg:0 -msgid "Message" -msgstr "İleti" - -#. module: account_banking -#: field:account.banking.account.settings,company_id:0 -#: field:account.banking.imported.file,company_id:0 -#: wizard_field:account_banking.banking_import,init,company:0 -msgid "Company" -msgstr "Firma" - -#. module: account_banking -#: wizard_field:account_banking.banking_import,view_error,log:0 -#: wizard_field:account_banking.banking_import,view_statements,log:0 -msgid "Log" -msgstr "Kayıt" - -#. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 -#, python-format -msgid "Invalid value for transfer_type" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Insufficient data" -msgstr "Yetersiz veri" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Configration Error !" +#: view:banking.transaction.wizard:0 +msgid "Disable reconciliation" msgstr "" #. module: account_banking @@ -529,16 +947,45 @@ msgid "Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/parsers/models.py:0 +#: code:addons/account_banking/parsers/models.py:440 #, python-format msgid "This is a stub. Please implement your own." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: view:account.banking.bank.import:0 +msgid "Import" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,message:0 +msgid "message" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Confirm transaction" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/link_partner.py:92 #, python-format +msgid "Statement line is already linked to a bank account " +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 msgid "" -"No suitable period found for date %(date)s and company %(company_name)s" +"Choose what you want to do with the eventual difference between the paid " +"amount and the sum of allocated amounts. You can either choose to keep open " +"this difference on the partner's account, or reconcile it with the payment." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"This bank transfer was marked as a duplicate. You can either confirm that " +"this is not the case, or remove the bank transfer from the system." msgstr "" #. module: account_banking @@ -549,8 +996,65 @@ msgid "Imported Bank Statements Files" msgstr "" #. module: account_banking -#: field:account.bank.statement,banking_id:0 -msgid "Imported File" +#: help:banking.import.transaction,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:952 +#, python-format +msgid "Transaction found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:226 +#, python-format +msgid "Statements found for unknown account %(bank_account)s" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "init" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:285 +#, python-format +msgid "Statement %(id)s known - skipped" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,phone:0 +msgid "Phone" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,duplicate:0 +msgid "duplicate" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,name:0 +msgid "Create partner with name" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Aggregate payment order" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_custno:0 +msgid "remote_owner_custno" msgstr "" #. module: account_banking @@ -560,23 +1064,61 @@ msgid "Import Log" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 -#, python-format -msgid "" -"Multiple overlapping periods for date %(date)s and company %(company_name)s" +#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0 +msgid "Date" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: view:account.banking.account.settings:0 +msgid "Generation of Bank Costs Invoices" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,link_partner_ok:0 +msgid "Can link partner" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_account:0 +msgid "remote_account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs:0 +msgid "provision_costs" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "You can disable the reconciliation of this bank transfer" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,import_transaction_id:0 +#: field:banking.transaction.wizard,import_transaction_id:0 +msgid "Import transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,error_message:0 +msgid "error_message" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Number of statements loaded" -msgstr "Yüklü beyanların sayısı" +#: field:banking.import.transaction,remote_bank_duns:0 +msgid "remote_bank_duns" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_analytic_id:0 +msgid "Write off analytic account" +msgstr "" #. module: account_banking #: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions @@ -584,67 +1126,188 @@ msgstr "Yüklü beyanların sayısı" msgid "Banking" msgstr "" +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:149 +#, python-format +msgid "Unable to import parser %(parser)s. Parser class not found." +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,transaction:0 +msgid "transaction" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,execution_date:0 +msgid "Posted date" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 +#: code:addons/account_banking/banking_import_transaction.py:1593 +#: code:addons/account_banking/banking_import_transaction.py:1910 +#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:97 +#, python-format msgid "Error" msgstr "Hata" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 -#, python-format -msgid "Total number of statements" -msgstr "Beyanların toplam sayısı" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "Unable to reconcile entry \"%s\": %.2f" -msgstr "\"%s\": %.2f girdisi bağdaştırılamadı" - -#. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/banking_import_transaction.py:963 #, python-format msgid "" -"No suitable fiscal year found for date %(date)s and company %(company_name)s" -msgstr "" -"%(company_name)s şirketi ve %(date)s tarihi için uygun mali yıl bulunamadı" - -#. module: account_banking -#: view:account.banking.imported.file:0 -msgid "Import Details" +"Transaction found for account %(bank_account)s, but no default journal was " +"defined." msgstr "" #. module: account_banking -#: field:account.bank.statement.line,period_id:0 -msgid "Period" -msgstr "Dönem" - -#. module: account_banking -#: selection:payment.line,export_state:0 -msgid "Done" -msgstr "Tamamlandı" - -#. module: account_banking -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Ödeme için Faturaları Seç" - -#. module: account_banking -#: field:account.banking.imported.file,user_id:0 -msgid "Responsible User" +#: view:account.bank.statement.line:0 +msgid "Statement lines" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: field:banking.transaction.wizard,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Set write-off account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1000 #, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Beyan dengesi doğru değil\n" +msgid "Cannot perform match on a confirmed transction" +msgstr "" #. module: account_banking -#: constraint:ir.model:0 +#: field:banking.import.transaction,invoice_id:0 +#: field:banking.transaction.wizard,invoice_id:0 +msgid "Invoice to reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,provision_costs_description:0 +msgid "provision_costs_description" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1032 +#, python-format msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "Nesne adı x_ ile başlamalı ve özel karakter içermemelidir!" +"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s" +" uses different currency than the defined bank journal." +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking +#: view:banking.transaction.wizard:0 +msgid "" +"Multiple matches were found for this bank transfer. You must pick one of the" +" matches or select a match manually below." +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,writeoff_analytic_id:0 +msgid "Write-off analytic account" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,type:0 +msgid "type" +msgstr "" + +#. module: account_banking +#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks +#: model:ir.model,name:account_banking.model_res_partner_bank +#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_banking +#: field:banking.import.transaction,local_account:0 +msgid "local_account" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145 +#, python-format +msgid "No entry found for the selected invoice" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_postalcode:0 +msgid "remote_owner_postalcode" +msgstr "" + +#. module: account_banking +#: selection:account.bank.statement.line,match_type:0 +#: selection:banking.import.transaction,match_type:0 +#: selection:banking.transaction.wizard,match_type:0 +msgid "Payment line" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,writeoff_move_line_id:0 +msgid "Write off move line" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,banking_import_id:0 +msgid "Bank import" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "error" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 +msgid "Close" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_owner_address:0 +msgid "remote_owner_address" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,invoice_ids:0 +#: field:banking.transaction.wizard,statement_line_parent_id:0 +msgid "unknown" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,city:0 +msgid "City" +msgstr "" #. module: account_banking #: selection:account.banking.imported.file,state:0 @@ -652,92 +1315,271 @@ msgid "Unfinished" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185 #, python-format -msgid "Statements found for unknown account %(bank_account)s" +msgid "Cannot select for reconcilion" msgstr "" #. module: account_banking -#: model:ir.module.module,shortdesc:account_banking.module_meta_information -msgid "Account Banking" -msgstr "" - -#. module: account_banking -#: wizard_button:account_banking.banking_import,view_error,open_import:0 -msgid "_View Imported File" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: code:addons/account_banking/banking_import_transaction.py:999 #, python-format -msgid "The IBAN number doesn't seem to be correct" -msgstr "IBAN numarası yanlış gibi gözüküyor" +msgid "Cannot perform match" +msgstr "" #. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:369 +#, python-format +msgid "Number of statements loaded" +msgstr "Yüklü beyanların sayısı" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:359 +#, python-format +msgid "Total number of statements" +msgstr "Beyanların toplam sayısı" + +#. module: account_banking +#: selection:banking.import.line,transaction_type:0 +msgid "Bank costs" +msgstr "" + +#. module: account_banking +#: field:account.bank.statement.line,match_multi:0 +#: field:banking.import.transaction,match_multi:0 +msgid "Multi match" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Create or link partner" +msgstr "" + +#. module: account_banking +#: help:banking.import.transaction,bank_country_code:0 +msgid "" +"Fallback default country for new partner records, as defined by the import " +"parser" +msgstr "" + +#. module: account_banking +#: selection:account.banking.bank.import,state:0 +msgid "ready" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_line_ids:0 +msgid "Matching entries" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186 +#, python-format +msgid "No entry found for the selected invoice. " +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:339 +#, python-format +msgid "" +"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice " +"%(invoice)s was already paid" +msgstr "" + +#. module: account_banking +#: field:account.banking.bank.import,parser:0 #: field:account.banking.imported.file,format:0 -#: wizard_field:account_banking.banking_import,init,parser:0 msgid "File Format" msgstr "Dosya Biçimi" #. module: account_banking -#: code:addons/account_banking/wizard/banktools.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1594 #, python-format -msgid "" -"Multiple overlapping fiscal years found for date %(date)s and company " -"%(company_name)s" +msgid "No bank account available to link partner to" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,move_currency_amount:0 +msgid "Match Amount" msgstr "" -"%(company_name)s şireketi ve %(date)s tarihine ait eşleşen birçok mali yıl " -"bulundu" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" msgstr "" +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate" +" == True;grey:state == 'draft';" +msgstr "" + #. module: account_banking #: field:account.banking.account.settings,costs_account_id:0 msgid "Bank Costs Account" msgstr "" +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:663 +#, python-format +msgid "No method found to cancel this type" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,mobile:0 +msgid "Mobile" +msgstr "" + #. module: account_banking #: selection:account.banking.imported.file,state:0 msgid "Finished" msgstr "Tamamlandı" +#. module: account_banking +#: field:banking.link_partner,street:0 +msgid "Street" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_ibei:0 +msgid "remote_bank_ibei" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/account_banking.py:629 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_banking +#: view:banking.link_partner:0 +msgid "Address" +msgstr "" + #. module: account_banking #: view:account.banking.account.settings:0 msgid "Bank Account Details" msgstr "Banka Hesabı Ayrıntıları" +#. module: account_banking +#: field:banking.import.transaction,remote_owner_country_code:0 +msgid "remote_owner_country_code" +msgstr "" + +#. module: account_banking +#: field:banking.import.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking +#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:378 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:685 +#: code:addons/account_banking/banking_import_transaction.py:693 +#, python-format +msgid "Cannot reconcile" +msgstr "" + +#. module: account_banking +#: field:banking.transaction.wizard,move_currency_amount:0 +msgid "Match Currency Amount" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:365 +#, python-format +msgid "Number of statements skipped due to errors" +msgstr "" + +#. module: account_banking +#: field:banking.link_partner,country_id:0 +msgid "Country" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:397 +#, python-format +msgid "Review Bank Statements" +msgstr "" + #. module: account_banking #: field:account.bank.statement.line,partner_bank_id:0 #: field:account.banking.account.settings,partner_bank_id:0 +#: field:banking.import.line,partner_bank_id:0 msgid "Bank Account" msgstr "Banka Hesabı" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/bank_import.py:371 #, python-format msgid "Number of transactions loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 +#: help:account.banking.account.settings,costs_account_id:0 +msgid "" +"The account to use when the bank invoices its own costs. Leave it blank to " +"disable automatic invoice generation on bank costs." +msgstr "" + +#. module: account_banking +#: field:account.bank.statement,banking_id:0 +msgid "Imported File" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,local_currency:0 +msgid "local_currency" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,reference:0 +msgid "reference" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "" +"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1941 #, python-format -msgid "The account number appears to be invalid for %(country)s" +msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field -msgid "acc_number" -msgstr "" - -#. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/wizard/bank_import.py:373 #, python-format msgid "Number of transactions matched" msgstr "Eşleşen işlem sayısı" +#. module: account_banking +#: view:account.banking.bank.import:0 view:account.banking.imported.file:0 +#: field:account.banking.imported.file,statement_ids:0 +msgid "Statements" +msgstr "" + +#. module: account_banking +#: model:ir.model,name:account_banking.model_banking_import_line +msgid "Bank import lines" +msgstr "" + #. module: account_banking #: help:account.banking.account.settings,bank_partner_id:0 msgid "" @@ -746,9 +1588,24 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:0 -#, python-format -msgid "The account entries lines are not in valid state." +#: model:ir.model,name:account_banking.model_account_banking_bank_import +msgid "account.banking.bank.import" +msgstr "" + +#. module: account_banking +#: selection:banking.import.transaction,payment_option:0 +#: selection:banking.transaction.wizard,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_banking +#: view:account.bank.statement:0 +msgid "{'readonly': [('state','!=','draft'),]}" +msgstr "" + +#. module: account_banking +#: view:account.banking.bank.import:0 view:banking.link_partner:0 +msgid "or" msgstr "" #. module: account_banking @@ -757,10 +1614,13 @@ msgid "Imported Bank Statements File" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:0 +#: code:addons/account_banking/banking_import_transaction.py:1832 +#: code:addons/account_banking/banking_import_transaction.py:1844 #, python-format -msgid "" -"Statement %(statement_id)s for account %(bank_account)s' \n" -" ' uses different currency than the defined bank " -"journal." +msgid " (split)" +msgstr "" + +#. module: account_banking +#: field:banking.import.transaction,remote_bank_chips_uid:0 +msgid "remote_bank_chips_uid" msgstr "" diff --git a/account_banking_fi_patu/i18n/en.po b/account_banking_fi_patu/i18n/en.po new file mode 100644 index 000000000..d763535d5 --- /dev/null +++ b/account_banking_fi_patu/i18n/en.po @@ -0,0 +1,32 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fi_patu +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fi_patu +#: code:addons/account_banking_fi_patu/patu.py:110 +#, python-format +msgid "PATU statement sheet" +msgstr "PATU statement sheet" + +#. module: account_banking_fi_patu +#: code:addons/account_banking_fi_patu/patu.py:111 +#, python-format +msgid "" +"PATU statement format defines one or more statements in each file. This parser\n" +"will parse all statements in a file and import them to OpenERP\n" +msgstr "PATU statement format defines one or more statements in each file. This parser\nwill parse all statements in a file and import them to OpenERP\n" diff --git a/account_banking_fi_patu/i18n/nl.po b/account_banking_fi_patu/i18n/nl.po index 0c44f7137..fa4acc6e5 100644 --- a/account_banking_fi_patu/i18n/nl.po +++ b/account_banking_fi_patu/i18n/nl.po @@ -1,37 +1,33 @@ -# Dutch translation for banking-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2013. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fi_patu +# +# Translators: +# FIRST AUTHOR , 2013 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 15:53+0000\n" -"PO-Revision-Date: 2013-12-03 11:08+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_fi_patu -#: code:addons/account_banking_fi_patu/patu.py:115 +#: code:addons/account_banking_fi_patu/patu.py:110 #, python-format msgid "PATU statement sheet" msgstr "PATU bankafschrift" #. module: account_banking_fi_patu -#: code:addons/account_banking_fi_patu/patu.py:116 +#: code:addons/account_banking_fi_patu/patu.py:111 #, python-format msgid "" -"PATU statement format defines one or more statements in each file. This " -"parser\n" +"PATU statement format defines one or more statements in each file. This parser\n" "will parse all statements in a file and import them to OpenERP\n" -msgstr "" -"PATU afschrift formaat definieert een of meerdere afschriften in ieder " -"bestand. deze parser\n" -"zal alle afschriften verwerken in het bestand en deze importeren in " -"OpenERP.\n" +msgstr "PATU afschrift formaat definieert een of meerdere afschriften in ieder bestand. deze parser\nzal alle afschriften verwerken in het bestand en deze importeren in OpenERP.\n" diff --git a/account_banking_fr_lcr/i18n/da.po b/account_banking_fr_lcr/i18n/da.po new file mode 100644 index 000000000..11e4145b4 --- /dev/null +++ b/account_banking_fr_lcr/i18n/da.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/de.po b/account_banking_fr_lcr/i18n/de.po new file mode 100644 index 000000000..4e2157082 --- /dev/null +++ b/account_banking_fr_lcr/i18n/de.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "Anlegen" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Anzahl Vorgänge" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "Dateiname" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "Satus" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Entwurf" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "Gesendet" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "Fertig" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Gesamtbetrag" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "Freigeben" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "Erzeugen" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "Fehler:" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Zahlungsanweisungen" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "Allgemeine Information" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "Datei" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "Abbrechen" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "Erzeugungsdatum" diff --git a/account_banking_fr_lcr/i18n/es_ES.po b/account_banking_fr_lcr/i18n/es_ES.po new file mode 100644 index 000000000..000e9ff00 --- /dev/null +++ b/account_banking_fr_lcr/i18n/es_ES.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "Estado" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/fr.po b/account_banking_fr_lcr/i18n/fr.po index 8e17d2606..5c1bcd218 100644 --- a/account_banking_fr_lcr/i18n/fr.po +++ b/account_banking_fr_lcr/i18n/fr.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_fr_lcr -# +# * account_banking_fr_lcr +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-03-20 23:15+0000\n" -"PO-Revision-Date: 2014-03-27 08:45+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_fr_lcr #: selection:banking.export.lcr.wizard,state:0 @@ -34,8 +35,7 @@ msgid "Filename" msgstr "Nom du fichier" #. module: account_banking_fr_lcr -#: field:banking.export.lcr,state:0 -#: field:banking.export.lcr.wizard,state:0 +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 msgid "State" msgstr "État" @@ -55,11 +55,10 @@ msgid "Sent" msgstr "Envoyé" #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:91 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 #, python-format msgid "The field '%s' is empty or 0. It should have a non-null value." -msgstr "" -"Le champ '%s' est vide ou égal à 0. Il devrait avoir une valeur non nulle." +msgstr "Le champ '%s' est vide ou égal à 0. Il devrait avoir une valeur non nulle." #. module: account_banking_fr_lcr #: selection:banking.export.lcr.wizard,state:0 @@ -67,11 +66,11 @@ msgid "Finish" msgstr "Finir" #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:124 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 #, python-format msgid "" -"For the bank account '%s' of partner '%s', the bank account type is 'RIB and " -"optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " "consider that the IBAN is required. Please write the IBAN on this bank " "account." msgstr "" @@ -88,14 +87,12 @@ msgid "Total Amount" msgstr "Montant total" #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:296 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 #, python-format msgid "" "The currency of payment line '%s' is '%s'. To be included in a French LCR, " "the currency must be EUR." -msgstr "" -"La monnaie de la ligne de paiement '%s' est '%s'. Pour être intégrée dans " -"une LCR, la monnaie doit être EUR." +msgstr "La monnaie de la ligne de paiement '%s' est '%s'. Pour être intégrée dans une LCR, la monnaie doit être EUR." #. module: account_banking_fr_lcr #: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard @@ -128,22 +125,20 @@ msgid "LCR CFONB File" msgstr "Fichier CFONB LCR" #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:144 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 #, python-format msgid "" "LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " "a French IBAN." -msgstr "" -"Les LCR ne fonctionnent qu'avec des comptes bancaires français. L'IBAN '%s' " -"du partenaire '%s' n'est pas un IBAN français." +msgstr "Les LCR ne fonctionnent qu'avec des comptes bancaires français. L'IBAN '%s' du partenaire '%s' n'est pas un IBAN français." #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:90 -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:104 -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:123 -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:134 -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:143 -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:295 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 #, python-format msgid "Error:" msgstr "Erreur :" @@ -161,8 +156,7 @@ msgid "CFONB File" msgstr "Fichier CFONB" #. module: account_banking_fr_lcr -#: view:banking.export.lcr:0 -#: field:banking.export.lcr,payment_order_ids:0 +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 #: field:banking.export.lcr.wizard,payment_order_ids:0 msgid "Payment Orders" msgstr "Ordre de paiement" @@ -173,14 +167,12 @@ msgid "General Information" msgstr "Informations générales" #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:135 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 #, python-format msgid "" "For the bank account '%s' of partner '%s', the Bank Account Type should be " "'IBAN'." -msgstr "" -"Pour le compte bancaire '%s' du partenaire '%s', le type de compte bancaire " -"devrait être 'IBAN'." +msgstr "Pour le compte bancaire '%s' du partenaire '%s', le type de compte bancaire devrait être 'IBAN'." #. module: account_banking_fr_lcr #: field:banking.export.lcr.wizard,file:0 @@ -193,7 +185,7 @@ msgid "Cancel" msgstr "Annuler" #. module: account_banking_fr_lcr -#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:105 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 #, python-format msgid "Cannot convert the field '%s' to ASCII" msgstr "Impossible de convertir le champ '%s' en ASCII" diff --git a/account_banking_fr_lcr/i18n/hr.po b/account_banking_fr_lcr/i18n/hr.po new file mode 100644 index 000000000..257461a58 --- /dev/null +++ b/account_banking_fr_lcr/i18n/hr.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/hu.po b/account_banking_fr_lcr/i18n/hu.po new file mode 100644 index 000000000..e86182101 --- /dev/null +++ b/account_banking_fr_lcr/i18n/hu.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/nb.po b/account_banking_fr_lcr/i18n/nb.po new file mode 100644 index 000000000..2c0c70cdd --- /dev/null +++ b/account_banking_fr_lcr/i18n/nb.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/nl.po b/account_banking_fr_lcr/i18n/nl.po new file mode 100644 index 000000000..990e0d066 --- /dev/null +++ b/account_banking_fr_lcr/i18n/nl.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "Aanmaken" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Aantal transacties" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "Bestandsnaam" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Concept" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "Verzonden" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "Gereed" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Totaalbedrag" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "Bevestig" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "Genereer" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Betaalopdrachten" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "Algemene informatie" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "Bestand" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "Aangemaakt op" diff --git a/account_banking_fr_lcr/i18n/ro.po b/account_banking_fr_lcr/i18n/ro.po new file mode 100644 index 000000000..8e2b2693f --- /dev/null +++ b/account_banking_fr_lcr/i18n/ro.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/tr.po b/account_banking_fr_lcr/i18n/tr.po new file mode 100644 index 000000000..50896d1e2 --- /dev/null +++ b/account_banking_fr_lcr/i18n/tr.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_fr_lcr/i18n/tr_TR.po b/account_banking_fr_lcr/i18n/tr_TR.po new file mode 100644 index 000000000..a0df10ce2 --- /dev/null +++ b/account_banking_fr_lcr/i18n/tr_TR.po @@ -0,0 +1,196 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_fr_lcr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,nb_transactions:0 +#: field:banking.export.lcr.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,filename:0 +#: field:banking.export.lcr.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:97 +#, python-format +msgid "The field '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_fr_lcr +#: selection:banking.export.lcr.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:130 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the bank account type is 'RIB and" +" optional IBAN' and the IBAN field is empty, but, starting from 2014, we " +"consider that the IBAN is required. Please write the IBAN on this bank " +"account." +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "LCR File Generation" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,total_amount:0 +#: field:banking.export.lcr.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:302 +#, python-format +msgid "" +"The currency of payment line '%s' is '%s'. To be included in a French LCR, " +"the currency must be EUR." +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr_wizard +msgid "Export French LCR File" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.model,name:account_banking_fr_lcr.model_banking_export_lcr +msgid "French LCR" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_fr_lcr +#: model:ir.actions.act_window,name:account_banking_fr_lcr.act_banking_export_lcr_payment_order +msgid "Generated LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file_id:0 +msgid "LCR CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:150 +#, python-format +msgid "" +"LCR are only for French bank accounts. The IBAN '%s' of partner '%s' is not " +"a French IBAN." +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:96 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:110 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:129 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:140 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:149 +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +#: model:ir.actions.act_window,name:account_banking_fr_lcr.banking_export_lcr_action +#: model:ir.ui.menu,name:account_banking_fr_lcr.banking_export_lcr_menu +msgid "LCR Files" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,file:0 +msgid "CFONB File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0 +#: field:banking.export.lcr.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:141 +#, python-format +msgid "" +"For the bank account '%s' of partner '%s', the Bank Account Type should be " +"'IBAN'." +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_fr_lcr +#: view:banking.export.lcr.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_fr_lcr +#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:111 +#, python-format +msgid "Cannot convert the field '%s' to ASCII" +msgstr "" + +#. module: account_banking_fr_lcr +#: field:banking.export.lcr,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_iban_lookup/i18n/de.po b/account_banking_iban_lookup/i18n/de.po new file mode 100644 index 000000000..a11ed174c --- /dev/null +++ b/account_banking_iban_lookup/i18n/de.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonten" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "Bank" diff --git a/account_banking_iban_lookup/i18n/es_ES.po b/account_banking_iban_lookup/i18n/es_ES.po new file mode 100644 index 000000000..1557cbd1a --- /dev/null +++ b/account_banking_iban_lookup/i18n/es_ES.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "" diff --git a/account_banking_iban_lookup/i18n/fr.po b/account_banking_iban_lookup/i18n/fr.po new file mode 100644 index 000000000..4f16dfdd8 --- /dev/null +++ b/account_banking_iban_lookup/i18n/fr.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "" diff --git a/account_banking_iban_lookup/i18n/nb.po b/account_banking_iban_lookup/i18n/nb.po new file mode 100644 index 000000000..8103dcc79 --- /dev/null +++ b/account_banking_iban_lookup/i18n/nb.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonti" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "" diff --git a/account_banking_iban_lookup/i18n/nl.po b/account_banking_iban_lookup/i18n/nl.po new file mode 100644 index 000000000..817a0ef97 --- /dev/null +++ b/account_banking_iban_lookup/i18n/nl.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "Bank" diff --git a/account_banking_iban_lookup/i18n/ro.po b/account_banking_iban_lookup/i18n/ro.po new file mode 100644 index 000000000..a9e0ddfbb --- /dev/null +++ b/account_banking_iban_lookup/i18n/ro.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Conturi bancare" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "" diff --git a/account_banking_iban_lookup/i18n/tr.po b/account_banking_iban_lookup/i18n/tr.po new file mode 100644 index 000000000..c6157243b --- /dev/null +++ b/account_banking_iban_lookup/i18n/tr.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "" diff --git a/account_banking_iban_lookup/i18n/tr_TR.po b/account_banking_iban_lookup/i18n/tr_TR.po new file mode 100644 index 000000000..396b5b3f8 --- /dev/null +++ b/account_banking_iban_lookup/i18n/tr_TR.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_iban_lookup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232 +#, python-format +msgid "The account number has the wrong format for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221 +#, python-format +msgid "The account number appears to be invalid for %s" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220 +#, python-format +msgid "Invalid data" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263 +#, python-format +msgid "Invalid IBAN account number!" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189 +#, python-format +msgid "Insufficient data" +msgstr "" + +#. module: account_banking_iban_lookup +#: view:res.partner.bank:0 +msgid "" +"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, " +"country_id)" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264 +#, python-format +msgid "The IBAN number doesn't seem to be correct" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190 +#, python-format +msgid "Insufficient data to select online conversion database" +msgstr "" + +#. module: account_banking_iban_lookup +#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231 +#, python-format +msgid "Invalid format" +msgstr "" + +#. module: account_banking_iban_lookup +#: model:ir.model,name:account_banking_iban_lookup.model_res_bank +msgid "Bank" +msgstr "" diff --git a/account_banking_make_deposit/i18n/da.po b/account_banking_make_deposit/i18n/da.po new file mode 100644 index 000000000..ad76859c3 --- /dev/null +++ b/account_banking_make_deposit/i18n/da.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Virksomhed" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Fejl" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Periode" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/de.po b/account_banking_make_deposit/i18n/de.po new file mode 100644 index 000000000..700cc1a14 --- /dev/null +++ b/account_banking_make_deposit/i18n/de.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Unternehmen" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "Betrag" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "Referenz" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "Gruppiere nach..." + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "Auswählen" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "Satus" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Entwurf" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "Journalposten" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Fehler" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Periode" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "Abbrechen" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "Kunde" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "Bezeichnung" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/es_ES.po b/account_banking_make_deposit/i18n/es_ES.po new file mode 100644 index 000000000..829790096 --- /dev/null +++ b/account_banking_make_deposit/i18n/es_ES.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "Estado" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Período" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/fr.po b/account_banking_make_deposit/i18n/fr.po index 577f2dbf3..8b665612e 100644 --- a/account_banking_make_deposit/i18n/fr.po +++ b/account_banking_make_deposit/i18n/fr.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_make_deposit -# +# * account_banking_make_deposit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-06-17 00:47+0000\n" -"PO-Revision-Date: 2015-06-16 20:49-0500\n" -"Last-Translator: David Dufresne \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_make_deposit #: help:deposit.ticket,move_id:0 @@ -27,6 +28,7 @@ msgid "Enter company Name" msgstr "Entrer le nom de la société" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 #: view:deposit.ticket:0 msgid "Deposit From Account" msgstr "Dépôt à partir du compte" @@ -36,6 +38,11 @@ msgstr "Dépôt à partir du compte" msgid "Deposit Ticket #" msgstr "Numéro de bordereau de dépôt" +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Enter deposit tracking no." @@ -59,6 +66,8 @@ msgid "Select Payments for Deposit" msgstr "Sélectionner les paiements" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" @@ -101,6 +110,8 @@ msgid "Journal Item" msgstr "Écriture Comptable" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 #: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 #: field:deposit.ticket.line,amount:0 msgid "Amount" @@ -133,6 +144,7 @@ msgid "Deposit Tickets" msgstr "Bordereau de dépôt" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 #: field:deposit.ticket,period_id:0 msgid "Force Period" msgstr "Forcer la période" @@ -164,6 +176,7 @@ msgid "Select" msgstr "Sélectionner" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 #: field:deposit.ticket,deposit_bag_no:0 msgid "Deposit Bag No" msgstr "Enveloppe de dépôt" @@ -184,11 +197,7 @@ msgid "The Company for which the deposit ticket is made to" msgstr "La société pour laquelle le dépôt est fait." #. module: account_banking_make_deposit -#: help:deposit.ticket,period_id:0 -msgid "Keep empty to use the period of the validation date." -msgstr "Conserver vide si la période est celle de la date de validation." - -#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 #: view:deposit.ticket:0 field:deposit.ticket,state:0 msgid "State" msgstr "État" @@ -204,15 +213,18 @@ msgstr "Information de repérage" msgid "" "You cannot add any new deposit ticket line manually as of this revision! " "Please use the button \"Add Deposit Items\" to add deposit ticket line!" -msgstr "" -"Vous ne pouvex pas ajouter de ligne manuellement dans la version courante. " -"Veuillez utiliser le bouton \"Ajouter des lignes de dépôt\"." +msgstr "Vous ne pouvex pas ajouter de ligne manuellement dans la version courante. Veuillez utiliser le bouton \"Ajouter des lignes de dépôt\"." #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Enter Account Name (to)" msgstr "Entrez le nom du compte" +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + #. module: account_banking_make_deposit #: help:deposit.ticket,prepared_by_user_id:0 #: help:deposit.ticket,verified_by_user_id:0 @@ -221,6 +233,7 @@ msgid "" msgstr "Dernier usager à avoir modifier le document. Généré par le système." #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 #: field:deposit.ticket,count_total:0 msgid "Total Items" msgstr "Total général" @@ -243,12 +256,18 @@ msgid "" msgstr "Calcule le total des lignes de dépôt." #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 #: field:deposit.ticket,deposit_method_id:0 #: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method #: model:ir.model,name:account_banking_make_deposit.model_deposit_method msgid "Deposit Method" msgstr "Méthode de dépôt" +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + #. module: account_banking_make_deposit #: help:deposit.ticket,bank_tracking_no:0 msgid "" @@ -280,6 +299,7 @@ msgid "Other Information" msgstr "Autres informations" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 #: field:deposit.ticket,bank_tracking_no:0 msgid "Deposit Tracking No" msgstr "Numéro de repérage" @@ -342,9 +362,7 @@ msgstr "Usager ayant validé le dépôt" msgid "" "Only a member of '%s' group may delete/edit deposit tickets when not in " "draft state!" -msgstr "" -"Seulement un membre du groupe %s peut suprimer un dépôt qui n'est pas à " -"l'état brouillon." +msgstr "Seulement un membre du groupe %s peut suprimer un dépôt qui n'est pas à l'état brouillon." #. module: account_banking_make_deposit #: help:deposit.ticket.line,move_line_id:0 @@ -364,6 +382,7 @@ msgid "Set to Draft" msgstr "Mettre à brouillon" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 #: field:deposit.ticket,verified_by_user_id:0 msgid "Verified By" msgstr "Validé par" @@ -384,12 +403,13 @@ msgid "Deposit From Acct" msgstr "Compte de provenance" #. module: account_banking_make_deposit -#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 #: view:deposit.ticket:0 msgid "Deposit Ticket Lines" msgstr "Lignes de dépôt" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 #: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 msgid "Date" msgstr "Date" @@ -461,10 +481,7 @@ msgid "" "Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " "deposit tickets. The GL entry for the deposit is posted into the Current " "Period based on the date range selected." -msgstr "" -"Vous pouvez grouper des paiement client ou fournisseurs dans un même " -"bordereau de dépôt. Les écritures comptables seront créées automatiquement. " -"La période comptable est fonction de l'intervalle de dates sélectionnées." +msgstr "Vous pouvez grouper des paiement client ou fournisseurs dans un même bordereau de dépôt. Les écritures comptables seront créées automatiquement. La période comptable est fonction de l'intervalle de dates sélectionnées." #. module: account_banking_make_deposit #: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 @@ -495,6 +512,7 @@ msgid "Done" msgstr "Terminé" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 #: field:deposit.ticket,verified_date:0 msgid "Verified Date" msgstr "Date de validation" @@ -512,6 +530,7 @@ msgid "Enter deposit method" msgstr "Entrez la méthode de dépôt" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 #: field:deposit.ticket,prepared_by_user_id:0 msgid "Prepared By" msgstr "Préparé par" @@ -552,6 +571,7 @@ msgid "Deposit To Acct" msgstr "Compte de destination" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" msgstr "Journal" @@ -567,8 +587,15 @@ msgid "Make Deposits" msgstr "Préparer un dépôt" #. module: account_banking_make_deposit -#: field:add.deposit.items,name:0 field:deposit.items.line,name:0 -#: field:deposit.method,name:0 field:deposit.ticket.line,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 msgid "Name" msgstr "Nom" @@ -588,6 +615,7 @@ msgid "Verified by me" msgstr "Vérifiés par moi" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 #: view:deposit.ticket:0 msgid "Deposit To Account" msgstr "Dépôt dans le compte" @@ -609,8 +637,7 @@ msgstr "Vous ne pouvez pas créer de ligne de dépôt manuellement." #: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 #, python-format msgid "Cannot create move on centralised journal" -msgstr "" -"Vous ne pouvez pas créer d'écriture comptable dans un journal centralisé." +msgstr "Vous ne pouvez pas créer d'écriture comptable dans un journal centralisé." #. module: account_banking_make_deposit #: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier @@ -628,15 +655,7 @@ msgid "Draft Assigned" msgstr "Assigné" #. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 #: field:deposit.ticket,memo:0 msgid "Memo" msgstr "Mémo" - -#~ msgid "Ref" -#~ msgstr "Référence" - -#~ msgid "Deposit Date" -#~ msgstr "Date de dépôt" - -#~ msgid "Customer" -#~ msgstr "Client" diff --git a/account_banking_make_deposit/i18n/hr.po b/account_banking_make_deposit/i18n/hr.po new file mode 100644 index 000000000..a57fef959 --- /dev/null +++ b/account_banking_make_deposit/i18n/hr.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Tvrtka" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "Temeljnica" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/hu.po b/account_banking_make_deposit/i18n/hu.po new file mode 100644 index 000000000..ac735d704 --- /dev/null +++ b/account_banking_make_deposit/i18n/hu.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Vállalat" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "Összeg" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "Hivatkozás" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "Csoportosítás ezzel..." + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "Kiválasztás" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Tervezet" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Időszak" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/nb.po b/account_banking_make_deposit/i18n/nb.po new file mode 100644 index 000000000..74faf50f9 --- /dev/null +++ b/account_banking_make_deposit/i18n/nb.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Periode" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/nl.po b/account_banking_make_deposit/i18n/nl.po new file mode 100644 index 000000000..b7ea6e7cb --- /dev/null +++ b/account_banking_make_deposit/i18n/nl.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "Referentie" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "Groepeer op..." + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "Selecteer" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Concept" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "Boekingen" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Fout" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Periode" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "Dagboek" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "Klant" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/pt_BR.po b/account_banking_make_deposit/i18n/pt_BR.po new file mode 100644 index 000000000..2741b8446 --- /dev/null +++ b/account_banking_make_deposit/i18n/pt_BR.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/ro.po b/account_banking_make_deposit/i18n/ro.po new file mode 100644 index 000000000..07c8417da --- /dev/null +++ b/account_banking_make_deposit/i18n/ro.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/tr.po b/account_banking_make_deposit/i18n/tr.po new file mode 100644 index 000000000..8be620e6e --- /dev/null +++ b/account_banking_make_deposit/i18n/tr.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Hata" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Dönem" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_make_deposit/i18n/tr_TR.po b/account_banking_make_deposit/i18n/tr_TR.po new file mode 100644 index 000000000..8bb5b80d9 --- /dev/null +++ b/account_banking_make_deposit/i18n/tr_TR.po @@ -0,0 +1,661 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_make_deposit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "Hata" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "Dönem" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:101 +#: field:deposit.ticket,prepared_by_user_id:0 +msgid "Prepared By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit bag no." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who prepared" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0 +#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238 +#: view:deposit.ticket:0 +#, python-format +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83 +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_to_account_id:0 +msgid "Deposit To Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 +#: field:deposit.ticket,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that are ready for review" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets +msgid "Make Deposits" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:123 +msgid "Customer" +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,name:0 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:121 +#: field:deposit.items.line,name:0 field:deposit.method,name:0 +#: field:deposit.ticket.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,date:0 +msgid "The Date of the Deposit Ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:add.deposit.items,deposit_items_line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:60 +#: view:deposit.ticket:0 +msgid "Deposit To Account" +msgstr "" + +#. module: account_banking_make_deposit +#: help:account.move.line,draft_assigned:0 +msgid "" +"This field is checked when the move line is assigned to a draft deposit " +"ticket. The deposit ticket is not still completely processed" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152 +#, python-format +msgid "You cannot add any new deposit line item manually as of this revision!" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121 +#, python-format +msgid "Cannot create move on centralised journal" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier +msgid "Make Deposits Verifier" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,name:0 +msgid "Each deposit will have a unique sequence ID. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,draft_assigned:0 +msgid "Draft Assigned" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:85 +#: field:deposit.ticket,memo:0 +msgid "Memo" +msgstr "" diff --git a/account_banking_mandate/i18n/da.po b/account_banking_mandate/i18n/da.po new file mode 100644 index 000000000..34565bd63 --- /dev/null +++ b/account_banking_mandate/i18n/da.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Virksomhed" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index 4dfbb577c..579f50749 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -1,37 +1,27 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_mandate -# +# * account_banking_mandate +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-08 15:44+0000\n" -"PO-Revision-Date: 2015-01-17 18:05+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" "Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_mandate #: view:res.partner.bank:0 msgid "Direct Debit Mandates" msgstr "Lastschrift-Mandate" -#. module: account_banking_mandate -#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel -msgid "Banking Mandate Cancelled" -msgstr "Bank-Mandat storniert" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:174 -#, python-format -msgid "Mandate should be in draft or valid state" -msgstr "Mandat muss im Entwurf oder gültig vorliegen" - #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/payment_line.py:76 #, python-format @@ -39,28 +29,41 @@ msgid "" "The payment line with reference '%s' has the bank account '%s' which is not " "attached to the mandate '%s' (this mandate is attached to the bank account " "'%s')." -msgstr "" -"Sie Zahlungspostion mit Referenz '%s' läuft auf das Bankkonto '%s', welches " -"nicht vom Mandat '%s' angesprochen wird. Dieses Mandat gilt für das " -"Bankkonto '%s')." +msgstr "Sie Zahlungspostion mit Referenz '%s' läuft auf das Bankkonto '%s', welches nicht vom Mandat '%s' angesprochen wird. Dieses Mandat gilt für das Bankkonto '%s')." #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "Bank-Mandat storniert" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "Mandat muss im Entwurf oder gültig vorliegen" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "Das Datum der letzten Lastschrift von Mandat '%s' darf nicht vor dem Signaturdatum liegen." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 #, python-format msgid "" "Cannot validate the mandate '%s' because it is not attached to a bank " "account." -msgstr "" -"Kann das Mandat '%s' nicht prüfen, da es nicht an ein Bankkonto gebunden ist." +msgstr "Kann das Mandat '%s' nicht prüfen, da es nicht an ein Bankkonto gebunden ist." #. module: account_banking_mandate #: help:account.banking.mandate,state:0 msgid "" "Only valid mandates can be used in a payment line. A cancelled mandate is a " "mandate that has been cancelled by the customer." -msgstr "" -"Nur gültige Mandate dürfen in einer Zahlung verwendet werden. Ein " -"storniertes Mandat wurde vom Kunden storniert." +msgstr "Nur gültige Mandate dürfen in einer Zahlung verwendet werden. Ein storniertes Mandat wurde vom Kunden storniert." #. module: account_banking_mandate #: field:account.banking.mandate,message_follower_ids:0 @@ -95,14 +98,9 @@ msgid "Direct Debit Mandate" msgstr "Lastschrift-Mandat" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 -#, python-format -msgid "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." -msgstr "" -"Das Datum der letzten Lastschrift von Mandat '%s' darf nicht vor dem " -"Signaturdatum liegen." +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA-Lastschrift-Mandate" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 @@ -115,7 +113,7 @@ msgid "Mandate Cancelled" msgstr "Mandat storniert" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:189 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 #, python-format msgid "Mandate should be in cancel state" msgstr "Mandat muss storniert sein" @@ -133,7 +131,6 @@ msgstr "Unternehmen" #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/partner_bank.py:34 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action -#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu #: field:res.partner.bank,mandate_ids:0 #, python-format msgid "Banking Mandates" @@ -160,7 +157,7 @@ msgid "Payment Line" msgstr "Zahlungsposition" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:163 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 #, python-format msgid "Mandate should be in draft state" msgstr "Mandat muss im Entwurfsstatus vorliegen" @@ -186,10 +183,10 @@ msgid "Unique Mandate Reference" msgstr "Eindeutiger Mandatsbezug" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:112 -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:120 -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:130 -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:136 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 #: code:addons/account_banking_mandate/model/payment_line.py:75 #, python-format msgid "Error:" @@ -206,7 +203,7 @@ msgid "Messages" msgstr "Mitteilungen" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 #, python-format msgid "The date of signature of mandate '%s' is in the future !" msgstr "Das Datum der Signatur von Mandat '%s' liegt in der Zukunft!" @@ -239,7 +236,7 @@ msgid "Cancelled" msgstr "Storniert" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 #, python-format msgid "Cannot validate the mandate '%s' without a date of signature." msgstr "Kann Mandat '%s' nicht ohne Signaturdatum freigeben." @@ -269,9 +266,7 @@ msgstr "Datum der letzten Lastschrift" msgid "" "You should set a mandate back to draft only if you cancelled it by mistake. " "Do you want to continue ?" -msgstr "" -"Sie sollten ein Mandat nur bei versehentlichem Storno auf Entwurf " -"zurücksetzen. Wollen Sie fortsetzen?" +msgstr "Sie sollten ein Mandat nur bei versehentlichem Storno auf Entwurf zurücksetzen. Wollen Sie fortsetzen?" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_expired @@ -302,9 +297,7 @@ msgstr "Bankkonten" msgid "" "Banking mandates represents an authorization that the bank account owner " "gives to a company for a specific operation" -msgstr "" -"Bank-Mandate stellen eine Erlaubnis des Kontoeigentümers an das Unternehmen " -"dar, bestimmte Geschäfte ausführen zu dürfen." +msgstr "Bank-Mandate stellen eine Erlaubnis des Kontoeigentümers an das Unternehmen dar, bestimmte Geschäfte ausführen zu dürfen." #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -312,18 +305,10 @@ msgid "" "

\n" "\t\t\tClick to create a new Banking Mandate.\n" "\t\t\t

\n" -"\t\t\tA Banking Mandate is a document signed by your customer that gives you " -"the autorization to do one or several operations on his bank account.\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" "\t\t\t

\n" "\t\t" -msgstr "" -"

\n" -"\t\t\tKlicken Sie, um ein neues Mandat anzulegen.\n" -"\t\t\t

\n" -"\t\t\tEin Bank-Mandat ist ein vom Kunden unterschriebenes Dokument, dass " -"Ihnen die Berechtigung erteilt, ein oder mehrere Bankgeschäft(e) über sein " -"Bankkonto abzuwickeln

\n" -"\t\t" +msgstr "

\n\t\t\tKlicken Sie, um ein neues Mandat anzulegen.\n\t\t\t

\n\t\t\tEin Bank-Mandat ist ein vom Kunden unterschriebenes Dokument, dass Ihnen die Berechtigung erteilt, ein oder mehrere Bankgeschäft(e) über sein Bankkonto abzuwickeln

\n\t\t" #. module: account_banking_mandate #: view:res.partner:0 view:res.partner.bank:0 @@ -340,10 +325,7 @@ msgstr "Ungelesene Mitteilungen" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Hält die Nachrichten zusammengefasst (Anzahl,...) bereit. Diese " -"Zusammenfassung ist HTML, so dass diese direkt in Kanban-Sichten eingesetzt " -"werden kann." +msgstr "Hält die Nachrichten zusammengefasst (Anzahl,...) bereit. Diese Zusammenfassung ist HTML, so dass diese direkt in Kanban-Sichten eingesetzt werden kann." #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/es_ES.po b/account_banking_mandate/i18n/es_ES.po new file mode 100644 index 000000000..cc52ea960 --- /dev/null +++ b/account_banking_mandate/i18n/es_ES.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Cuenta de banco" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po index e61b427be..97b005b87 100644 --- a/account_banking_mandate/i18n/fr.po +++ b/account_banking_mandate/i18n/fr.po @@ -1,37 +1,27 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_mandate -# +# * account_banking_mandate +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-08 15:54+0000\n" -"PO-Revision-Date: 2014-10-08 11:58-0500\n" -"Last-Translator: EL Hadji DEM \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_mandate #: view:res.partner.bank:0 msgid "Direct Debit Mandates" msgstr "Mandats de prélèvement" -#. module: account_banking_mandate -#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel -msgid "Banking Mandate Cancelled" -msgstr "Mandat bancaire annulé" - -#. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:174 -#, python-format -msgid "Mandate should be in draft or valid state" -msgstr "Mandat doit être dans le projet ou le statut valide" - #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/payment_line.py:76 #, python-format @@ -39,29 +29,41 @@ msgid "" "The payment line with reference '%s' has the bank account '%s' which is not " "attached to the mandate '%s' (this mandate is attached to the bank account " "'%s')." -msgstr "" -"La ligne de paiement en référence '% s' a le compte en banque '% s' qui " -"n'est pas attaché à la mission '% s' (ce mandat est fixé au compte bancaire " -"'% s')." +msgstr "La ligne de paiement en référence '% s' a le compte en banque '% s' qui n'est pas attaché à la mission '% s' (ce mandat est fixé au compte bancaire '% s')." #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "Mandat bancaire annulé" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "Mandat doit être dans le projet ou le statut valide" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "Le mandat '% s' ne peut pas avoir une date de dernier prélèvement avant la date de la signature." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 #, python-format msgid "" "Cannot validate the mandate '%s' because it is not attached to a bank " "account." -msgstr "" -"Vous ne pouvez pas valider le mandat '% s', car il n'est pas attaché à un " -"compte bancaire." +msgstr "Vous ne pouvez pas valider le mandat '% s', car il n'est pas attaché à un compte bancaire." #. module: account_banking_mandate #: help:account.banking.mandate,state:0 msgid "" "Only valid mandates can be used in a payment line. A cancelled mandate is a " "mandate that has been cancelled by the customer." -msgstr "" -"Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. " -"Un mandat d'annulation est un mandat qui a été annulé par le client." +msgstr "Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. Un mandat d'annulation est un mandat qui a été annulé par le client." #. module: account_banking_mandate #: field:account.banking.mandate,message_follower_ids:0 @@ -96,14 +98,9 @@ msgid "Direct Debit Mandate" msgstr "Mandat de prélèvement" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 -#, python-format -msgid "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" msgstr "" -"Le mandat '% s' ne peut pas avoir une date de dernier prélèvement avant la " -"date de la signature." #. module: account_banking_mandate #: field:account.banking.mandate,state:0 @@ -116,7 +113,7 @@ msgid "Mandate Cancelled" msgstr "Mandat annulé" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:189 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 #, python-format msgid "Mandate should be in cancel state" msgstr "Le mandat devrait être à l'état annulé" @@ -134,7 +131,6 @@ msgstr "Société" #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/partner_bank.py:34 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action -#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu #: field:res.partner.bank,mandate_ids:0 #, python-format msgid "Banking Mandates" @@ -161,7 +157,7 @@ msgid "Payment Line" msgstr "Ligne de paiement" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:163 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 #, python-format msgid "Mandate should be in draft state" msgstr "Mandat doit être dans le statut de brouillon" @@ -187,10 +183,10 @@ msgid "Unique Mandate Reference" msgstr "Mandat de référence unique" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:112 -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:120 -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:130 -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:136 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 #: code:addons/account_banking_mandate/model/payment_line.py:75 #, python-format msgid "Error:" @@ -207,7 +203,7 @@ msgid "Messages" msgstr "Messages" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 #, python-format msgid "The date of signature of mandate '%s' is in the future !" msgstr "La date de signature du mandat '% s' est dans le futur!" @@ -240,7 +236,7 @@ msgid "Cancelled" msgstr "Annulé" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 #, python-format msgid "Cannot validate the mandate '%s' without a date of signature." msgstr "Vous ne pouvez pas valider le mandat '% s' sans une date de signature." @@ -270,9 +266,7 @@ msgstr "Date du dernier prélèvement" msgid "" "You should set a mandate back to draft only if you cancelled it by mistake. " "Do you want to continue ?" -msgstr "" -"Vous devez définir un mandat de nouveau en cours que si vous avez annulé par " -"erreur. Voulez-vous continuer?" +msgstr "Vous devez définir un mandat de nouveau en cours que si vous avez annulé par erreur. Voulez-vous continuer?" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_expired @@ -303,9 +297,7 @@ msgstr "Comptes bancaires" msgid "" "Banking mandates represents an authorization that the bank account owner " "gives to a company for a specific operation" -msgstr "" -"Les mandats bancaires représentent une autorisation que le propriétaire du " -"compte bancaire donne à une société pour une opération spécifique" +msgstr "Les mandats bancaires représentent une autorisation que le propriétaire du compte bancaire donne à une société pour une opération spécifique" #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -313,19 +305,10 @@ msgid "" "

\n" "\t\t\tClick to create a new Banking Mandate.\n" "\t\t\t

\n" -"\t\t\tA Banking Mandate is a document signed by your customer that gives you " -"the autorization to do one or several operations on his bank account.\n" -"\t\t\t

\n" -"\t\t" -msgstr "" -"

\n" -"\t\t\tCliquez pour créer un nouveau mandat bancaire.\n" -"\t\t\t

\n" -"\t\t\tUn mandat bancaire est un document signé par votre client qui vous " -"donne l'autorisation en faire une ou plusieurs opérations sur son compte en " -"banque.\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" "\t\t\t

\n" "\t\t" +msgstr "

\n\t\t\tCliquez pour créer un nouveau mandat bancaire.\n\t\t\t

\n\t\t\tUn mandat bancaire est un document signé par votre client qui vous donne l'autorisation en faire une ou plusieurs opérations sur son compte en banque.\n\t\t\t

\n\t\t" #. module: account_banking_mandate #: view:res.partner:0 view:res.partner.bank:0 @@ -342,9 +325,7 @@ msgstr "Messages non lus" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Dit le résumé Chatter (nombre de messages, ...). Ce résumé est directement " -"au format html pour être inséré dans les vues kanban." +msgstr "Dit le résumé Chatter (nombre de messages, ...). Ce résumé est directement au format html pour être inséré dans les vues kanban." #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po new file mode 100644 index 000000000..c641b3827 --- /dev/null +++ b/account_banking_mandate/i18n/hr.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Tvrtka" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po new file mode 100644 index 000000000..0cb4a8073 --- /dev/null +++ b/account_banking_mandate/i18n/hu.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Tervezet" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Vállalat" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "Hivatkozás" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po new file mode 100644 index 000000000..d051f680d --- /dev/null +++ b/account_banking_mandate/i18n/nb.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonti" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po new file mode 100644 index 000000000..f023f8590 --- /dev/null +++ b/account_banking_mandate/i18n/nl.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Concept" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA incasso machtegingen" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "Fout bericht" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "Betaalregel" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "Bevestig" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankrekening" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "Referentie" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po new file mode 100644 index 000000000..1cdbdef83 --- /dev/null +++ b/account_banking_mandate/i18n/pt_BR.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po new file mode 100644 index 000000000..9d60da596 --- /dev/null +++ b/account_banking_mandate/i18n/ro.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Conturi bancare" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po new file mode 100644 index 000000000..bbf6fabd5 --- /dev/null +++ b/account_banking_mandate/i18n/tr.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Banka Hesabı" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_mandate/i18n/tr_TR.po b/account_banking_mandate/i18n/tr_TR.po new file mode 100644 index 000000000..4524b8c38 --- /dev/null +++ b/account_banking_mandate/i18n/tr_TR.po @@ -0,0 +1,361 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_mandate +#: view:res.partner.bank:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/payment_line.py:76 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:122 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:138 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 +#, python-format +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: constraint:account.banking.mandate:0 constraint:payment.line:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:34 +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +#: field:res.partner.bank,mandate_ids:0 +#, python-format +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:113 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:121 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:137 +#: code:addons/account_banking_mandate/model/payment_line.py:75 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Banka Hesabı" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: view:payment.order:0 +msgid "DD Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 +#, python-format +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue ?" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 +#, python-format +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Banka Hesapları" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/model/partner_bank.py:35 +#: help:res.partner.bank,mandate_ids:0 +#, python-format +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new Banking Mandate.\n" +"\t\t\t

\n" +"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:0 view:res.partner.bank:0 +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 +#, python-format +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:0 +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" diff --git a/account_banking_nl_abnamro/i18n/en.po b/account_banking_nl_abnamro/i18n/en.po index bf032a625..0d45f546e 100644 --- a/account_banking_nl_abnamro/i18n/en.po +++ b/account_banking_nl_abnamro/i18n/en.po @@ -1,52 +1,47 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_banking_nl_abnamro -# +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.1\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:53+0000\n" -"PO-Revision-Date: 2013-11-11 17:48+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:122 +#: code:addons/account_banking_nl_abnamro/abnamro.py:124 #, python-format msgid "No remote account for transaction type %s" msgstr "No remote account for transaction type %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:348 +#: code:addons/account_banking_nl_abnamro/abnamro.py:363 #, python-format msgid "Abnamro (NL)" msgstr "Abnamro (NL)" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:197 +#: code:addons/account_banking_nl_abnamro/abnamro.py:199 #, python-format msgid "invalid data found before key %s" -msgstr "" +msgstr "invalid data found before key %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:125 -#: code:addons/account_banking_nl_abnamro/abnamro.py:229 +#: code:addons/account_banking_nl_abnamro/abnamro.py:128 +#: code:addons/account_banking_nl_abnamro/abnamro.py:232 #, python-format msgid "Error !" msgstr "Error !" -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:261 -#, python-format -msgid "Sepa transaction type %s not handled yet" -msgstr "" - #. module: account_banking_nl_abnamro #: code:addons/account_banking_nl_abnamro/abnamro.py:60 #, python-format @@ -54,31 +49,31 @@ msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Invalid transaction line: expected %d columns, found %d" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:189 +#: code:addons/account_banking_nl_abnamro/abnamro.py:191 #, python-format msgid "too few items" -msgstr "" +msgstr "too few items" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:195 +#: code:addons/account_banking_nl_abnamro/abnamro.py:197 #, python-format msgid "no key found for start %d" -msgstr "" +msgstr "no key found for start %d" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:162 +#: code:addons/account_banking_nl_abnamro/abnamro.py:164 #, python-format msgid "unable to parse SEPA string: %s - %s" -msgstr "" +msgstr "unable to parse SEPA string: %s - %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:230 +#: code:addons/account_banking_nl_abnamro/abnamro.py:233 #, python-format msgid "unable to parse GIRO string: %s" -msgstr "" +msgstr "unable to parse GIRO string: %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:349 +#: code:addons/account_banking_nl_abnamro/abnamro.py:364 #, python-format msgid "" "The Dutch Abnamro format is a tab separated text format. The last of these\n" @@ -86,9 +81,4 @@ msgid "" "account and owner. The bank does not provide a formal specification of the\n" "format. Transactions are not explicitely tied to bank statements, although\n" "each file covers a period of two weeks.\n" -msgstr "" -"The Dutch Abnamro format is a tab separated text format. The last of these\n" -"fields is itself a fixed length array containing transaction type, remote\n" -"account and owner. The bank does not provide a formal specification of the\n" -"format. Transactions are not explicitely tied to bank statements, although\n" -"each file covers a period of two weeks.\n" +msgstr "The Dutch Abnamro format is a tab separated text format. The last of these\nfields is itself a fixed length array containing transaction type, remote\naccount and owner. The bank does not provide a formal specification of the\nformat. Transactions are not explicitely tied to bank statements, although\neach file covers a period of two weeks.\n" diff --git a/account_banking_nl_abnamro/i18n/nl.po b/account_banking_nl_abnamro/i18n/nl.po index 071792ee2..8e33b74bb 100644 --- a/account_banking_nl_abnamro/i18n/nl.po +++ b/account_banking_nl_abnamro/i18n/nl.po @@ -1,52 +1,47 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_banking_nl_abnamro -# +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.1\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:53+0000\n" -"PO-Revision-Date: 2013-12-03 11:09+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:122 +#: code:addons/account_banking_nl_abnamro/abnamro.py:124 #, python-format msgid "No remote account for transaction type %s" msgstr "Geen tegenrekening bij transactietype %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:348 +#: code:addons/account_banking_nl_abnamro/abnamro.py:363 #, python-format msgid "Abnamro (NL)" msgstr "Abnamro (NL)" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:197 +#: code:addons/account_banking_nl_abnamro/abnamro.py:199 #, python-format msgid "invalid data found before key %s" msgstr "Ongeldige gegevesn gevonden voor key %s" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:125 -#: code:addons/account_banking_nl_abnamro/abnamro.py:229 +#: code:addons/account_banking_nl_abnamro/abnamro.py:128 +#: code:addons/account_banking_nl_abnamro/abnamro.py:232 #, python-format msgid "Error !" msgstr "Fout !" -#. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:261 -#, python-format -msgid "Sepa transaction type %s not handled yet" -msgstr "Sepa transactie type %s kan nog niet worden verwerkt" - #. module: account_banking_nl_abnamro #: code:addons/account_banking_nl_abnamro/abnamro.py:60 #, python-format @@ -54,31 +49,31 @@ msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Ongeldige transactieregel: %d kolommen verwacht, %d aangetroffen" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:189 +#: code:addons/account_banking_nl_abnamro/abnamro.py:191 #, python-format msgid "too few items" msgstr "te weinig items" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:195 +#: code:addons/account_banking_nl_abnamro/abnamro.py:197 #, python-format msgid "no key found for start %d" msgstr "Geen key gevonden voor start %d" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:162 +#: code:addons/account_banking_nl_abnamro/abnamro.py:164 #, python-format msgid "unable to parse SEPA string: %s - %s" msgstr "Niet mogelijk om SEPA string: %s - %s te verwerken" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:230 +#: code:addons/account_banking_nl_abnamro/abnamro.py:233 #, python-format msgid "unable to parse GIRO string: %s" msgstr "Niet mogelijk om GIRO string: %s te verwerken" #. module: account_banking_nl_abnamro -#: code:addons/account_banking_nl_abnamro/abnamro.py:349 +#: code:addons/account_banking_nl_abnamro/abnamro.py:364 #, python-format msgid "" "The Dutch Abnamro format is a tab separated text format. The last of these\n" @@ -86,13 +81,4 @@ msgid "" "account and owner. The bank does not provide a formal specification of the\n" "format. Transactions are not explicitely tied to bank statements, although\n" "each file covers a period of two weeks.\n" -msgstr "" -"Het Nederlandse ABNAMRO-formaat is een tab-gescheiden tekstformaat. De " -"laatste\n" -"van deze velden is een tabel van vaste lengte met een transactiesoort, " -"tegenrekening\n" -"en eigenaar. De bank geeft geen formele specificatie van het formaat. " -"Transacties\n" -"zijn niet expliciet verbonden met een bankafschrift, alhoewel elk bestand " -"een periode\n" -"van twee weken beslaat.\n" +msgstr "Het Nederlandse ABNAMRO-formaat is een tab-gescheiden tekstformaat. De laatste\nvan deze velden is een tabel van vaste lengte met een transactiesoort, tegenrekening\nen eigenaar. De bank geeft geen formele specificatie van het formaat. Transacties\nzijn niet expliciet verbonden met een bankafschrift, alhoewel elk bestand een periode\nvan twee weken beslaat.\n" diff --git a/account_banking_nl_girotel/i18n/nl.po b/account_banking_nl_girotel/i18n/nl.po index 66fa6c51b..ceee8de6c 100644 --- a/account_banking_nl_girotel/i18n/nl.po +++ b/account_banking_nl_girotel/i18n/nl.po @@ -1,39 +1,38 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_nl_girotel -# +# * account_banking_nl_girotel +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.12\n" -"Report-Msgid-Bugs-To: info@edusense.nl\n" -"POT-Creation-Date: 2013-10-25 15:54+0000\n" -"PO-Revision-Date: 2013-12-02 14:45+0000\n" -"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" -"Language-Team: Dutch\n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:325 +#: code:addons/account_banking_nl_girotel/girotel.py:344 #, python-format msgid "Dutch Girotel - Kommagescheiden" msgstr "Nederlands Girotel - Kommagescheiden" #. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:327 +#: code:addons/account_banking_nl_girotel/girotel.py:346 #, python-format msgid "" "The Dutch Girotel - Kommagescheiden format is basicly a MS Excel CSV " "format.\n" -msgstr "" -"Het Nederlandse Girotel - kommagescheiden formaat is in opzet een MS Excel " -"CSV-formaat.\n" +msgstr "Het Nederlandse Girotel - kommagescheiden formaat is in opzet een MS Excel CSV-formaat.\n" #. module: account_banking_nl_girotel -#: code:addons/account_banking_nl_girotel/girotel.py:103 +#: code:addons/account_banking_nl_girotel/girotel.py:110 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Ongeldige transactieregel: %d kolommen verwacht, %d aangetroffen" diff --git a/account_banking_nl_ing/i18n/nl.po b/account_banking_nl_ing/i18n/nl.po index eda299bd0..3916fa437 100644 --- a/account_banking_nl_ing/i18n/nl.po +++ b/account_banking_nl_ing/i18n/nl.po @@ -1,38 +1,36 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_nl_ing -# +# * account_banking_nl_ing +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:55+0000\n" -"PO-Revision-Date: 2013-12-03 11:10+0000\n" -"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_nl_ing -#: code:addons/account_banking_nl_ing/ing.py:257 +#: code:addons/account_banking_nl_ing/ing.py:256 #, python-format msgid "ING Bank" msgstr "ING Bank" #. module: account_banking_nl_ing -#: code:addons/account_banking_nl_ing/ing.py:258 +#: code:addons/account_banking_nl_ing/ing.py:257 #, 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 "" -"Het Nederlandse ING formaat is in opzet een MS Excel CSV-formaat. Het is\n" -"duidelijk afwijkend van het Nederlandse multibank-formaat. Transacties zijn\n" -"niet gebonden aan bankafschriften.\n" +msgstr "Het Nederlandse ING formaat is in opzet een MS Excel CSV-formaat. Het is\nduidelijk afwijkend van het Nederlandse multibank-formaat. Transacties zijn\nniet gebonden aan bankafschriften.\n" #. module: account_banking_nl_ing #: code:addons/account_banking_nl_ing/ing.py:62 diff --git a/account_banking_nl_ing_mt940/i18n/en.po b/account_banking_nl_ing_mt940/i18n/en.po new file mode 100644 index 000000000..20138a3db --- /dev/null +++ b/account_banking_nl_ing_mt940/i18n/en.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_nl_ing_mt940 +#: code:addons/account_banking_nl_ing_mt940/account_banking_nl_ing_mt940.py:37 +#, python-format +msgid "ING MT940 (structured)" +msgstr "ING MT940 (structured)" diff --git a/account_banking_nl_multibank/i18n/nl.po b/account_banking_nl_multibank/i18n/nl.po index db1281eca..6bc0b4203 100644 --- a/account_banking_nl_multibank/i18n/nl.po +++ b/account_banking_nl_multibank/i18n/nl.po @@ -1,43 +1,40 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_nl_multibank -# +# * account_banking_nl_multibank +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.7\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:56+0000\n" -"PO-Revision-Date: 2013-12-03 11:10+0000\n" -"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:292 +#: code:addons/account_banking_nl_multibank/multibank.py:295 #, python-format 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 "" -"Het Nederlandse Multibank-formaat is in opzet een MS Excel CSV-formaat.\n" -"Er zijn twee subformaten: MS Excel formaat en MS Excel 2004 formaat.\n" -"Beide formaten worden ondersteund met deze inlezer. Alle transacties zijn\n" -"gekoppeld aan bankafschriften\n" +msgstr "Het Nederlandse Multibank-formaat is in opzet een MS Excel CSV-formaat.\nEr zijn twee subformaten: MS Excel formaat en MS Excel 2004 formaat.\nBeide formaten worden ondersteund met deze inlezer. Alle transacties zijn\ngekoppeld aan bankafschriften\n" #. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:291 +#: code:addons/account_banking_nl_multibank/multibank.py:294 #, python-format msgid "Dutch Banking Tools" msgstr "Nederlands MultiBank-formaat" #. module: account_banking_nl_multibank -#: code:addons/account_banking_nl_multibank/multibank.py:77 +#: code:addons/account_banking_nl_multibank/multibank.py:78 #, python-format msgid "Invalid transaction line: expected %d columns, found %d" msgstr "Ongeldige transactieregel: %d kolommen verwacht, %d aangetroffen" diff --git a/account_banking_nl_rabo_mt940/i18n/en.po b/account_banking_nl_rabo_mt940/i18n/en.po new file mode 100644 index 000000000..65034cdd5 --- /dev/null +++ b/account_banking_nl_rabo_mt940/i18n/en.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_nl_rabo_mt940 +#: code:addons/account_banking_nl_rabo_mt940/account_banking_nl_rabo_mt940.py:35 +#, python-format +msgid "MT940 Rabobank structured" +msgstr "MT940 Rabobank structured" diff --git a/account_banking_nl_triodos/i18n/nl.po b/account_banking_nl_triodos/i18n/nl.po index 63ee706d7..0e59dbc63 100644 --- a/account_banking_nl_triodos/i18n/nl.po +++ b/account_banking_nl_triodos/i18n/nl.po @@ -1,40 +1,36 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: # * account_banking_nl_triodos -# +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.1\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-10-25 15:57+0000\n" -"PO-Revision-Date: 2013-12-03 11:15+0000\n" -"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:183 +#: code:addons/account_banking_nl_triodos/triodos.py:196 #, python-format msgid "Triodos Bank" msgstr "Triodosbank" #. module: account_banking_nl_triodos -#: code:addons/account_banking_nl_triodos/triodos.py:184 +#: code:addons/account_banking_nl_triodos/triodos.py:197 #, python-format msgid "" -"The Dutch Triodos format is basicly a MS Excel CSV format. It is " -"specifically\n" +"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 "" -"Het Nederlandse Triodos-formaat is in opzet een MS Excel CSV-formaat. Het " -"is\n" -"duidelijk afwijkend van het Nederlandse multibank-formaat. Transacties zijn\n" -"niet gebonden aan bankafschriften.\n" +msgstr "Het Nederlandse Triodos-formaat is in opzet een MS Excel CSV-formaat. Het is\nduidelijk afwijkend van het Nederlandse multibank-formaat. Transacties zijn\nniet gebonden aan bankafschriften.\n" #. module: account_banking_nl_triodos #: code:addons/account_banking_nl_triodos/triodos.py:59 diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 87492f455..02869e7d5 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_pain_base -# +# * account_banking_pain_base +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-10 14:04+0000\n" -"PO-Revision-Date: 2015-01-17 18:20+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" "Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 @@ -22,18 +23,14 @@ msgid "Initiating Party Issuer" msgstr "Initiierender Aussteller" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:126 +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 #, 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 "" -"Die generierte XML-Datei ist, gemäß der offiziellen XML-Schema-Definition, " -"nicht gültig. Das generierte XML und die volle Fehlermeldung wurden in die " -"Server-Logs geschrieben. Hier ist der Fehler, welcher Ihnen vllt. hilft die " -"Ursache für den Fehler ausfindig zu machen: %s" +msgstr "Die generierte XML-Datei ist, gemäß der offiziellen XML-Schema-Definition, nicht gültig. Das generierte XML und die volle Fehlermeldung wurden in die Server-Logs geschrieben. Hier ist der Fehler, welcher Ihnen vllt. hilft die Ursache für den Fehler ausfindig zu machen: %s" #. module: account_banking_pain_base #: field:payment.line,priority:0 @@ -51,14 +48,12 @@ msgid "Payment Mode" msgstr "Zahlweise" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:303 +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 #, python-format msgid "" "The bank account with IBAN '%s' of partner '%s' must have an associated BIC " "because it is a cross-border SEPA operation." -msgstr "" -"Das Bankkonto mit der IBAN '%s' des Partners '%s' muss eine zugehörige BIC " -"auffweisen, da dies ein Grenzübergreifender SEPA-Vorgang ist." +msgstr "Das Bankkonto mit der IBAN '%s' des Partners '%s' muss eine zugehörige BIC auffweisen, da dies ein Grenzübergreifender SEPA-Vorgang ist." #. module: account_banking_pain_base #: help:res.company,initiating_party_issuer:0 @@ -73,17 +68,16 @@ msgid "Normal" msgstr "Standard" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 #, python-format msgid "Cannot compute the '%s'." msgstr "Kann '%s' nicht ermitteln." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." -msgstr "" -"Die Art des Feldes '%s' ist %s. Es sollte ein String oder Unicode sein." +msgstr "Die Art des Feldes '%s' ist %s. Es sollte ein String oder Unicode sein." #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company @@ -91,13 +85,13 @@ msgid "Companies" msgstr "Unternehmen" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/banking_export_pain.py:74 -#: code:addons/account_banking_pain_base/banking_export_pain.py:80 -#: code:addons/account_banking_pain_base/banking_export_pain.py:90 -#: code:addons/account_banking_pain_base/banking_export_pain.py:125 -#: code:addons/account_banking_pain_base/banking_export_pain.py:302 -#: code:addons/account_banking_pain_base/banking_export_pain.py:384 +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 #, python-format msgid "Error:" msgstr "Fehler:" @@ -110,19 +104,19 @@ msgid "" msgstr "Dieses Feld wird als 'Anweisungspriorität' in PAIN-Dateien genutzt." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:75 +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." msgstr "Kann '%s' aus der Zahlungsposition mit Referenz '%s' nicht ermitteln." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 #, python-format msgid "This IBAN is not valid : %s" msgstr "Diese IBAN ist nicht gültig: %s" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:84 +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 #, python-format msgid "Field type error:" msgstr "Feldart-Fehler:" @@ -133,7 +127,7 @@ msgid "Structured Communication Type" msgstr "Strukturierte Kommunikationsart" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:91 +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "'%s' ist leer oder 0. Es sollte aber einen Wert ungleich 0 haben." @@ -149,10 +143,7 @@ msgid "" "If active, OpenERP will convert each accented caracter to the corresponding " "unaccented caracter, so that only ASCII caracters are used in the generated " "PAIN file." -msgstr "" -"Wenn gesetzt, wird OpnERP jedes Sonder-Zeichen in seine Sonderzeichenfreie " -"Darstellung umsetzen, so dass die erzeugte PAIN-Datei nur ASCII-Zeichen " -"enthält." +msgstr "Wenn gesetzt, wird OpnERP jedes Sonder-Zeichen in seine Sonderzeichenfreie Darstellung umsetzen, so dass die erzeugte PAIN-Datei nur ASCII-Zeichen enthält." #. module: account_banking_pain_base #: view:res.company:0 @@ -170,10 +161,8 @@ msgid "Convert to ASCII" msgstr "In ASCII umwandeln" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:385 +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 #, python-format msgid "" "Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "" -"Fehlende 'Strukturierte Kommunikationsart' in Zahlungsposition mit Referenz " -"'%s'." +msgstr "Fehlende 'Strukturierte Kommunikationsart' in Zahlungsposition mit Referenz '%s'." diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 264037511..c43bf18be 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_pain_base -# +# * account_banking_pain_base +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-10 14:06+0000\n" -"PO-Revision-Date: 2014-10-10 10:27-0500\n" -"Last-Translator: EL Hadji DEM \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 @@ -22,18 +23,14 @@ msgid "Initiating Party Issuer" msgstr "Demandeur de l'initialisation" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:126 +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 #, 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 "" -"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma " -"XML officiel. Le fichier XML généré et le message d'erreur complet ont été " -"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être " -"une idée sur la cause du problème : %s" +msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s" #. module: account_banking_pain_base #: field:payment.line,priority:0 @@ -51,23 +48,19 @@ msgid "Payment Mode" msgstr "Mode de paiement" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:303 +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 #, python-format msgid "" "The bank account with IBAN '%s' of partner '%s' must have an associated BIC " "because it is a cross-border SEPA operation." -msgstr "" -"Le compte bancaire avec IBAN '% s' du fournisseur '% s' doit avoir un BIC " -"associé, car il s'agit d'une opération transfrontalière SEPA." +msgstr "Le compte bancaire avec IBAN '% s' du fournisseur '% s' doit avoir un BIC associé, car il s'agit d'une opération transfrontalière SEPA." #. module: account_banking_pain_base #: help:res.company,initiating_party_issuer:0 msgid "" -"This will be used as the 'Demandeur de l'initialisation' in the PAIN files " +"This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by OpenERP." msgstr "" -"Ce champ sera le 'Partie initiatrice émetteur' dans les fichiers PAIN générés " -"par OpenERP." #. module: account_banking_pain_base #: selection:payment.line,priority:0 @@ -75,17 +68,16 @@ msgid "Normal" msgstr "Normal" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 #, python-format msgid "Cannot compute the '%s'." msgstr "Impossible de calculer le '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." -msgstr "" -"Le type du champ '%s' est %s. Il devrait être de type string ou unicode." +msgstr "Le type du champ '%s' est %s. Il devrait être de type string ou unicode." #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company @@ -93,13 +85,13 @@ msgid "Companies" msgstr "Sociétés" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/banking_export_pain.py:74 -#: code:addons/account_banking_pain_base/banking_export_pain.py:80 -#: code:addons/account_banking_pain_base/banking_export_pain.py:90 -#: code:addons/account_banking_pain_base/banking_export_pain.py:125 -#: code:addons/account_banking_pain_base/banking_export_pain.py:302 -#: code:addons/account_banking_pain_base/banking_export_pain.py:384 +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 #, python-format msgid "Error:" msgstr "Erreur :" @@ -112,21 +104,19 @@ msgid "" msgstr "Ce champ sera le 'Instruction priorité' dans le fichier PAIN généré." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:75 +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "" -"Impossible de calculer le '%s' de la ligne de paiement ayant la référence " -"'%s'." +msgstr "Impossible de calculer le '%s' de la ligne de paiement ayant la référence '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 #, python-format msgid "This IBAN is not valid : %s" msgstr "Cet IBAN n'est pas valide : %s" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:84 +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 #, python-format msgid "Field type error:" msgstr "Erreur dans le type de champ :" @@ -137,7 +127,7 @@ msgid "Structured Communication Type" msgstr "Type de communication structurée" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:91 +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle." @@ -153,10 +143,7 @@ msgid "" "If active, OpenERP will convert each accented caracter to the corresponding " "unaccented caracter, so that only ASCII caracters are used in the generated " "PAIN file." -msgstr "" -"Si actif, OpenERP convertira chaque caractère accentué en son équivalent non " -"accentué, de telle façon que seuls des caractères ASCII soient utilisés dans " -"le fichier PAIN généré." +msgstr "Si actif, OpenERP convertira chaque caractère accentué en son équivalent non accentué, de telle façon que seuls des caractères ASCII soient utilisés dans le fichier PAIN généré." #. module: account_banking_pain_base #: view:res.company:0 @@ -174,10 +161,8 @@ msgid "Convert to ASCII" msgstr "Convertir en ASCII" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:385 +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 #, python-format msgid "" "Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "" -"Le 'Type de communication structuré' n'est pas renseigné sur la ligne de " -"paiement ayant la référence '%s'." +msgstr "Le 'Type de communication structuré' n'est pas renseigné sur la ligne de paiement ayant la référence '%s'." diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index 721d24f68..8e510573e 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -1,21 +1,22 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-12-23 21:26+0000\n" -"PO-Revision-Date: 2014-02-11 08:32+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 @@ -23,18 +24,14 @@ msgid "Initiating Party Issuer" msgstr "Initiating Party Issuer" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 #, 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 "" -"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema " -"definities. Het gegenereerde XML bestand en de volledige fout zijn " -"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee " -"kunt geven over de oorzaak van het probleem: %s\"" +msgstr "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema definities. Het gegenereerde XML bestand en de volledige fout zijn weggeschreven in de server log bestanden. Hier is de fout, wat u een idee kunt geven over de oorzaak van het probleem: %s\"" #. module: account_banking_pain_base #: field:payment.line,priority:0 @@ -51,23 +48,20 @@ msgstr "Betaalregel" msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + #. module: account_banking_pain_base #: help:res.company,initiating_party_issuer:0 msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by OpenERP." -msgstr "" -"Dit wordt gebruikt als de 'Initiating Party Issuer' in de PAIN bestanden " -"gegenereerd door OpenERP." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:351 -#, python-format -msgid "" -"Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "" -"Ontbrekende 'Structured Communication Type' op betaalregel met referentie " -"'%s'." +msgstr "Dit wordt gebruikt als de 'Initiating Party Issuer' in de PAIN bestanden gegenereerd door OpenERP." #. module: account_banking_pain_base #: selection:payment.line,priority:0 @@ -75,47 +69,55 @@ msgid "Normal" msgstr "Normaal" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:70 -#, python-format -msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:77 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 #, python-format msgid "Cannot compute the '%s'." msgstr "Kan de '%s' niet berekenen." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn." -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/banking_export_pain.py:69 -#: code:addons/account_banking_pain_base/banking_export_pain.py:76 -#: code:addons/account_banking_pain_base/banking_export_pain.py:86 -#: code:addons/account_banking_pain_base/banking_export_pain.py:121 -#: code:addons/account_banking_pain_base/banking_export_pain.py:350 -#, python-format -msgid "Error:" -msgstr "Fout:" - #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" msgstr "Bedrijven" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "Dit veld wordt gebruikt als de 'Instruction Priority' in het gegenereerde PAIN bestand." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 #, python-format msgid "This IBAN is not valid : %s" msgstr "Deze IBAN is niet geldig : %s" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 #, python-format msgid "Field type error:" msgstr "Veld type fout:" @@ -126,7 +128,7 @@ msgid "Structured Communication Type" msgstr "Structured Communication Type" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn." @@ -142,19 +144,7 @@ msgid "" "If active, OpenERP will convert each accented caracter to the corresponding " "unaccented caracter, so that only ASCII caracters are used in the generated " "PAIN file." -msgstr "" -"Indien aangevinkt, zal OpenERP elk geaccentueerde karakter omzetten in een " -"overeenkomstige ongeaccentueerde karakter, zodat alleen ASCII karakters " -"worden gebruikt in het gegenereerde PAIN bestand." - -#. module: account_banking_pain_base -#: help:payment.line,priority:0 -msgid "" -"This field will be used as the 'Instruction Priority' in the generated PAIN " -"file." -msgstr "" -"Dit veld wordt gebruikt als de 'Instruction Priority' in het gegenereerde " -"PAIN bestand." +msgstr "Indien aangevinkt, zal OpenERP elk geaccentueerde karakter omzetten in een overeenkomstige ongeaccentueerde karakter, zodat alleen ASCII karakters worden gebruikt in het gegenereerde PAIN bestand." #. module: account_banking_pain_base #: view:res.company:0 @@ -170,3 +160,10 @@ msgstr "Hoog" #: field:payment.mode,convert_to_ascii:0 msgid "Convert to ASCII" msgstr "Converteer naar ASCII" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "Ontbrekende 'Structured Communication Type' op betaalregel met referentie '%s'." diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po new file mode 100644 index 000000000..ee5a0094d --- /dev/null +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -0,0 +1,168 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:131 +#, 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 "" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:308 +#, python-format +msgid "" +"The bank account with IBAN '%s' of partner '%s' must have an associated BIC " +"because it is a cross-border SEPA operation." +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:90 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/banking_export_pain.py:85 +#: code:addons/account_banking_pain_base/banking_export_pain.py:95 +#: code:addons/account_banking_pain_base/banking_export_pain.py:130 +#: code:addons/account_banking_pain_base/banking_export_pain.py:307 +#: code:addons/account_banking_pain_base/banking_export_pain.py:389 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:52 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:89 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:96 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:390 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/de.po b/account_banking_partner_journal_account/i18n/de.po index 3f9e8cabc..8370fde8e 100644 --- a/account_banking_partner_journal_account/i18n/de.po +++ b/account_banking_partner_journal_account/i18n/de.po @@ -1,19 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_partner_journal_account -# +# * account_banking_partner_journal_account +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: \n" -"POT-Creation-Date: \n" -"PO-Revision-Date: \n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=iso-8859-1\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_partner_journal_account #: model:ir.model,name:account_banking_partner_journal_account.model_res_partner @@ -21,29 +23,25 @@ msgid "Partner" msgstr "Partner" #. module: account_banking_partner_journal_account -#: help:res.partner,account_receivable_bank_id:0 +#: help:res.partner,property_account_receivable_bank_id:0 msgid "" "Optional default journal account on bank statements for debits from this " "partner. Overrides the default debit account." msgstr "" -"Wahlfreies Journal-Vorgabekonto in Bankauszgen fr Lastschriften von diesem " -"Partner. berschreibt das Vorgabe-Forderungskonto" #. module: account_banking_partner_journal_account -#: field:res.partner,account_payable_bank_id:0 +#: field:res.partner,property_account_payable_bank_id:0 msgid "Default bank credit account" -msgstr "Vorgabe Bank-Verbindlichkeitenkonto" +msgstr "" #. module: account_banking_partner_journal_account -#: help:res.partner,account_payable_bank_id:0 +#: help:res.partner,property_account_payable_bank_id:0 msgid "" "Optional default journal account on bank statements for credits from this " "partner. Overrides the default credit account." msgstr "" -"Wahlfreies Journal-Vorgabekonto in Bankauszgen fr berweisungen an diesen " -"Partner. berschreibt das Vorgabe-Verbindlichkeitenkonto" #. module: account_banking_partner_journal_account -#: field:res.partner,account_receivable_bank_id:0 +#: field:res.partner,property_account_receivable_bank_id:0 msgid "Default bank debit account" -msgstr "Vorgabe Bank-Forderungskonto" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/fr.po b/account_banking_partner_journal_account/i18n/fr.po new file mode 100644 index 000000000..3dd9b5311 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/fr.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Fournisseur" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_partner_journal_account/i18n/nl.po b/account_banking_partner_journal_account/i18n/nl.po index ec27c63ed..2d13a7fe7 100644 --- a/account_banking_partner_journal_account/i18n/nl.po +++ b/account_banking_partner_journal_account/i18n/nl.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_partner_journal_account -# +# * account_banking_partner_journal_account +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-06 12:12+0000\n" -"PO-Revision-Date: 2014-01-07 00:22+0000\n" -"Last-Translator: Ruchir Shukla(BizzAppDev) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_partner_journal_account #: model:ir.model,name:account_banking_partner_journal_account.model_res_partner @@ -22,29 +23,25 @@ msgid "Partner" msgstr "Relatie" #. module: account_banking_partner_journal_account -#: help:res.partner,account_receivable_bank_id:0 +#: help:res.partner,property_account_receivable_bank_id:0 msgid "" "Optional default journal account on bank statements for debits from this " "partner. Overrides the default debit account." -msgstr "" -"Optionele standaard grootboekrekening voor geïmporteerde " -"bankbijschrijvingen, in plaats van de standaard debiteurenrekening." +msgstr "Optionele standaard grootboekrekening voor geïmporteerde bankbijschrijvingen, in plaats van de standaard debiteurenrekening." #. module: account_banking_partner_journal_account -#: field:res.partner,account_payable_bank_id:0 +#: field:res.partner,property_account_payable_bank_id:0 msgid "Default bank credit account" msgstr "Standaardrekening bankafschrijvingen" #. module: account_banking_partner_journal_account -#: help:res.partner,account_payable_bank_id:0 +#: help:res.partner,property_account_payable_bank_id:0 msgid "" "Optional default journal account on bank statements for credits from this " "partner. Overrides the default credit account." -msgstr "" -"Optionele standaard grootboekrekening voor geïmporteerde bankafschrijvingen, " -"in plaats van de standaard crediteurenrekening." +msgstr "Optionele standaard grootboekrekening voor geïmporteerde bankafschrijvingen, in plaats van de standaard crediteurenrekening." #. module: account_banking_partner_journal_account -#: field:res.partner,account_receivable_bank_id:0 +#: field:res.partner,property_account_receivable_bank_id:0 msgid "Default bank debit account" msgstr "Standaardrekening bankbijschrijvingen" diff --git a/account_banking_partner_journal_account/i18n/pt_BR.po b/account_banking_partner_journal_account/i18n/pt_BR.po new file mode 100644 index 000000000..a793bec39 --- /dev/null +++ b/account_banking_partner_journal_account/i18n/pt_BR.po @@ -0,0 +1,47 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_partner_journal_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_partner_journal_account +#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_receivable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for debits from this " +"partner. Overrides the default debit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_payable_bank_id:0 +msgid "Default bank credit account" +msgstr "" + +#. module: account_banking_partner_journal_account +#: help:res.partner,property_account_payable_bank_id:0 +msgid "" +"Optional default journal account on bank statements for credits from this " +"partner. Overrides the default credit account." +msgstr "" + +#. module: account_banking_partner_journal_account +#: field:res.partner,property_account_receivable_bank_id:0 +msgid "Default bank debit account" +msgstr "" diff --git a/account_banking_payment/i18n/da.po b/account_banking_payment/i18n/da.po new file mode 100644 index 000000000..af81bd148 --- /dev/null +++ b/account_banking_payment/i18n/da.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Fejl" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/de.po b/account_banking_payment/i18n/de.po index a8cea91b6..617a95ae2 100644 --- a/account_banking_payment/i18n/de.po +++ b/account_banking_payment/i18n/de.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_payment -# +# * account_banking_payment +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 15:58+0000\n" -"PO-Revision-Date: 2015-01-17 19:01+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_order_create @@ -22,21 +23,10 @@ msgid "payment.order.create" msgstr "payment.order.create" #. module: account_banking_payment -#: view:payment.order:0 -msgid "" -"{\n" -" 'readonly': [('state', '=', 'normal')]\n" -" }" -msgstr "" -"{\n" -" 'readonly': [('state', '=', 'normal')]\n" -" }" - -#. 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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 #, python-format msgid "Cannot unreconcile" msgstr "Kann Ausgleich nicht stornieren" @@ -51,37 +41,23 @@ msgstr "Bankvorgänge-Journal" msgid "Payment Order" msgstr "Zahlungsanweisung" -#. module: account_banking_payment -#: field:payment.mode.type,payment_order_type:0 -#: field:payment.order,payment_order_type:0 -msgid "Payment order type" -msgstr "Zahlungsanweisungsart" - #. module: account_banking_payment #: help:payment.mode,payment_term_ids:0 msgid "Limit selected invoices to invoices with these payment terms" -msgstr "" -"Ausgewählte Rechnungen aus Rechnungen mit dieser Zahlungsbedingung " -"einschränken" +msgstr "Ausgewählte Rechnungen aus Rechnungen mit dieser Zahlungsbedingung einschränken" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_line msgid "Payment Line" msgstr "Zahlungsposition" -#. 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 "Keine Buchung für Position %s mitgegeben" - #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_mode msgid "Payment Mode" msgstr "Zahlweise" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_line.py:131 +#: code:addons/account_banking_payment/model/payment_line.py:118 #, python-format msgid "Can not reconcile" msgstr "Kann nicht ausgleichen" @@ -92,96 +68,65 @@ msgid "Date Confirmed" msgstr "Freigabedatum" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:179 -#, python-format -msgid "Cannot reconcile" -msgstr "Kann nicht ausgleichen" - -#. module: account_banking_payment +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_payment_order_id:0 msgid "Match this payment order" msgstr "Diese Zahlanweisung finden" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:255 +#: code:addons/account_banking_payment/model/account_payment.py:307 #, python-format msgid "Move line %s has already been paid/reconciled" msgstr "Buchung %s wurde schon bezahlt/beglichen" #. 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 "" -"Auszahlungen gesendeter Aufträge mit Buchungen auf dieses Konto. Nur für " -"Forderungs-Zahlungen. Sie können nur reguläre Konten auswählen, die als " -"Ausgleichbar gekennzeichnet sind." - -#. module: account_banking_payment -#: view:payment.order:0 -msgid "" -"{\n" -" 'invisible':[('state','!=','draft')]\n" -" }" -msgstr "" -"{\n" -" 'invisible':[('state','!=','draft')]\n" -" }" - -#. 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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 #, python-format msgid "Cannot cancel link with storno" msgstr "Kann Verknüpfung mit Storno nicht abbrechen" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:237 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 #, python-format msgid "Cannot unreconcile: no payment or direct debit order" -msgstr "" -"Kann Ausgleich nicht aufheben. Keine Überweisungs- oder Lastschrift-Auftrag" +msgstr "Kann Ausgleich nicht aufheben. Keine Überweisungs- oder Lastschrift-Auftrag" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:205 +#: code:addons/account_banking_payment/model/account_payment.py:202 #, python-format msgid "Cannot unreconcile payment order: Workflow will not allow it." msgstr "Kann Überweisungsauftrag nicht aufheben. Workflow erlaubt dies nicht." #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:241 +#: code:addons/account_banking_payment/model/account_payment.py:296 #, python-format msgid "Direct debit order" msgstr "Lastschrift-Auftrag" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:154 +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "Versanddatum" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 #, python-format msgid "Cannot link with storno" msgstr "Kann nicht mit Storno Verknüpfen" #. 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 "Ausgleichsüberweisung" +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "Übereinstimmende Zahlung oder Storno" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:241 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 #, python-format msgid "" "Payment orders without transfer move lines cannot be unreconciled this way" -msgstr "" -"Überweisungsaufträge ohne Transferbuchungen können so nicht aufgehoben werden" - -#. module: account_banking_payment -#: selection:payment.mode.type,payment_order_type:0 -#: selection:payment.order,payment_order_type:0 -msgid "Payment" -msgstr "Zahlung" +msgstr "Überweisungsaufträge ohne Transferbuchungen können so nicht aufgehoben werden" #. module: account_banking_payment #: field:payment.mode,payment_term_ids:0 @@ -194,10 +139,10 @@ msgid "Transfer move settings" msgstr "Einstellungen zu Transferbuchungen" #. module: account_banking_payment -#: selection:payment.mode.type,payment_order_type:0 -#: selection:payment.order,payment_order_type:0 -msgid "Direct debit" -msgstr "Lastschrift" +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +msgstr "Kann nicht ausgleichen" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_banking_import_transaction @@ -210,14 +155,14 @@ msgid "Optional filter by payment term" msgstr "Wahlfreier Filter auf Zahlungsbedingungen" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_line.py:136 -#: code:addons/account_banking_payment/model/payment_line.py:142 +#: code:addons/account_banking_payment/model/payment_line.py:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 #, python-format msgid "Move line %s has already been reconciled" msgstr "Buchung %s wurde bereits ausgeglichen" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:271 +#: code:addons/account_banking_payment/model/account_payment.py:246 #, python-format msgid "%s for %s" msgstr "%s für %s" @@ -228,36 +173,42 @@ msgid "Payment orders" msgstr "Zahlungsanweisungen" #. 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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 #, python-format msgid "No direct debit order item" msgstr "Keine Lastschrift-Auftragsposition" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:266 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 #, python-format msgid "The direct debit order item is not marked for storno" msgstr "Der Lastschrift-Auftragsposition ist nicht als Storno gekennzeichnet" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:305 #, python-format msgid "Line id not found" msgstr "Positions-ID nicht gefunden" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62 +#: help:payment.mode,transfer_account_id:0 +msgid "" +"Pay off lines in sent orders with a move on this account. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 #, python-format msgid "When matching a payment order, the amounts have to match exactly" msgstr "Beim Matchen einer Überweisung, müssen die Beträge übereinstimmen" #. 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 +#: code:addons/account_banking_payment/model/account_payment.py:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 #, python-format msgid "Error" msgstr "Fehler" @@ -268,24 +219,12 @@ msgid "Transfer account" msgstr "Bankvorgangskonto" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:225 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:245 #, python-format msgid "" "Cannot unreconcile: this operation is not yet supported for match type " "'payment'" -msgstr "" -"Kann Ausgleich nicht aufheben: Dieser Vorgang ist für Matchart 'Zahlung' " -"noch nicht umgesetzt" - -#. module: account_banking_payment -#: field:banking.transaction.wizard,payment_line_id:0 -msgid "Matching payment or storno" -msgstr "Übereinstimmende Zahlung oder Storno" - -#. module: account_banking_payment -#: field:payment.order,date_sent:0 -msgid "Send date" -msgstr "Versanddatum" +msgstr "Kann Ausgleich nicht aufheben: Dieser Vorgang ist für Matchart 'Zahlung' noch nicht umgesetzt" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_banking_import_line @@ -293,18 +232,24 @@ msgid "Bank import lines" msgstr "Bank-Importzeilen" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_order_create.py:88 -#, python-format -msgid "Entry Lines" -msgstr "Leere Zeilen" +#: field:banking.import.transaction,payment_order_id:0 +#: field:banking.transaction.wizard,payment_order_id:0 +msgid "Payment order to reconcile" +msgstr "Ausgleichsüberweisung" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_line.py:132 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "Manuelle zuordnung" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 #, python-format msgid "No move line for line %s" msgstr "Keine Buchung für Position %s" #. module: account_banking_payment +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_payment_line_id:0 msgid "Match this payment line" msgstr "Diese Zahlungsposition finden" @@ -315,19 +260,19 @@ msgid "Matching payment orders" msgstr "Übereinstimmende Zahlungsanweisungen" #. module: account_banking_payment -#: field:payment.line,transit_move_line_id:0 -msgid "Debit move line" -msgstr "Lastschriftbuchung" +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:240 +#: code:addons/account_banking_payment/model/account_payment.py:295 #: field:banking.import.line,payment_order_id:0 #, python-format msgid "Payment order" msgstr "Zahlungsanweisung" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:180 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:197 #, python-format msgid "Cannot reconcile: no direct debit order" msgstr "Kann nicht ausgleichen: Kein Lastschrift-Auftrag" @@ -336,14 +281,15 @@ msgstr "Kann nicht ausgleichen: Kein Lastschrift-Auftrag" #: help:payment.mode,transfer_journal_id:0 msgid "" "Journal to write payment entries when confirming a debit order of this mode" -msgstr "" -"Bei Zahlungen zu bebuchendes Journal bei Freigabe von Lastschriften dieses " -"Modus" +msgstr "Bei Zahlungen zu bebuchendes Journal bei Freigabe von Lastschriften dieses Modus" #. module: account_banking_payment -#: model:ir.model,name:account_banking_payment.model_payment_mode_type -msgid "Payment Mode Type" -msgstr "Zahlweisen-Art" +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +msgstr "{\n 'invisible':[('state','!=','draft')]\n }" #. module: account_banking_payment #: field:banking.import.transaction,payment_line_id:0 @@ -364,3 +310,8 @@ msgstr "Buchung durch die die Rechnung per Lastschrift bezahlt wird" #: field:payment.line,msg:0 msgid "Message" msgstr "Mitteilung" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "Lastschriftbuchung" diff --git a/account_banking_payment/i18n/es_ES.po b/account_banking_payment/i18n/es_ES.po new file mode 100644 index 000000000..58f7bf68c --- /dev/null +++ b/account_banking_payment/i18n/es_ES.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Error" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/fr.po b/account_banking_payment/i18n/fr.po new file mode 100644 index 000000000..e6fac3d8d --- /dev/null +++ b/account_banking_payment/i18n/fr.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_payment +#: model:ir.model,name:account_banking_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 "Ordre de paiement" + +#. 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 "Ligne de paiement" + +#. module: account_banking_payment +#: model:ir.model,name:account_banking_payment.model_payment_mode +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:118 +#, python-format +msgid "Can not reconcile" +msgstr "Vous ne pouvez pas réconcilier" + +#. module: account_banking_payment +#: field:payment.line,date_done:0 +msgid "Date Confirmed" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, python-format +msgid "%s for %s" +msgstr "" + +#. module: account_banking_payment +#: field:banking.import.transaction,payment_order_ids:0 +msgid "Payment orders" +msgstr "Ordres de paiement" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Erreur" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/hr.po b/account_banking_payment/i18n/hr.po new file mode 100644 index 000000000..12f051b91 --- /dev/null +++ b/account_banking_payment/i18n/hr.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_payment +#: model:ir.model,name:account_banking_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Greška" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/hu.po b/account_banking_payment/i18n/hu.po new file mode 100644 index 000000000..233c01c29 --- /dev/null +++ b/account_banking_payment/i18n/hu.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: field:banking.import.line,payment_order_id:0 +#, python-format +msgid "Payment order" +msgstr "Átutalási megbízás" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/nb.po b/account_banking_payment/i18n/nb.po new file mode 100644 index 000000000..e213e1f3f --- /dev/null +++ b/account_banking_payment/i18n/nb.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment +#: model:ir.model,name:account_banking_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Feil" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "Melding" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/nl.po b/account_banking_payment/i18n/nl.po index 0dbdee7ca..526f2e1f5 100644 --- a/account_banking_payment/i18n/nl.po +++ b/account_banking_payment/i18n/nl.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_payment -# +# * account_banking_payment +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 15:58+0000\n" -"PO-Revision-Date: 2014-03-26 14:48+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_order_create @@ -22,21 +23,10 @@ msgid "payment.order.create" msgstr "payment.order.create" #. module: account_banking_payment -#: view:payment.order:0 -msgid "" -"{\n" -" 'readonly': [('state', '=', 'normal')]\n" -" }" -msgstr "" -"{\n" -" 'readonly': [('state', '=', 'normal')]\n" -" }" - -#. 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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 #, python-format msgid "Cannot unreconcile" msgstr "Kan niet afletteren" @@ -51,36 +41,23 @@ msgstr "Overschrijf dagboek" msgid "Payment Order" msgstr "Betalingsopdracht" -#. module: account_banking_payment -#: field:payment.mode.type,payment_order_type:0 -#: field:payment.order,payment_order_type:0 -msgid "Payment order type" -msgstr "Type betaalopdracht" - #. module: account_banking_payment #: help:payment.mode,payment_term_ids:0 msgid "Limit selected invoices to invoices with these payment terms" -msgstr "" -"Beperk de geselecteerde facturen tot facturen met deze betaalconditie" +msgstr "Beperk de geselecteerde facturen tot facturen met deze betaalconditie" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_line msgid "Payment Line" msgstr "Betaalregel" -#. 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 "Geen mutatieregel beschikbaar voor regel %s" - #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_mode msgid "Payment Mode" msgstr "Betaalwijze" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_line.py:131 +#: code:addons/account_banking_payment/model/payment_line.py:118 #, python-format msgid "Can not reconcile" msgstr "Kan niet afletteren" @@ -91,99 +68,65 @@ msgid "Date Confirmed" msgstr "Datum bevestigd" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:179 -#, python-format -msgid "Cannot reconcile" -msgstr "Kan niet afletteren" - -#. module: account_banking_payment +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_payment_order_id:0 msgid "Match this payment order" msgstr "Match deze betaalopdracht" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:255 +#: code:addons/account_banking_payment/model/account_payment.py:307 #, python-format msgid "Move line %s has already been paid/reconciled" msgstr "Mutatie regel %s is al betaald/afgeletterd" #. 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 "" -"Betaalregels in verzonden opdrachten met een mutatie op deze rekening. " -"Alleen voor incasso's. U kunt alleen een rekening selecteren van het " -"standaard soort, welke zijn gemarkeerd voor afletteren." - -#. module: account_banking_payment -#: view:payment.order:0 -msgid "" -"{\n" -" 'invisible':[('state','!=','draft')]\n" -" }" -msgstr "" -"{\n" -" 'invisible':[('state','!=','draft')]\n" -" }" - -#. 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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 #, python-format msgid "Cannot cancel link with storno" msgstr "Niet mogelijk koppeling met storno te annuleren" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:237 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 #, python-format msgid "Cannot unreconcile: no payment or direct debit order" -msgstr "" -"Alettering ongedaan maken niet mogelijk: Geen betaling of incasso opdracht" +msgstr "Alettering ongedaan maken niet mogelijk: Geen betaling of incasso opdracht" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:205 +#: code:addons/account_banking_payment/model/account_payment.py:202 #, python-format msgid "Cannot unreconcile payment order: Workflow will not allow it." -msgstr "" -"Alettering ongedaan maken betaalopdracht niet mogelijk: Workflow staat dit " -"niet toe." +msgstr "Alettering ongedaan maken betaalopdracht niet mogelijk: Workflow staat dit niet toe." #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:241 +#: code:addons/account_banking_payment/model/account_payment.py:296 #, python-format msgid "Direct debit order" msgstr "Incasso opdracht" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:154 +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "Datum verstuurd" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 #, python-format msgid "Cannot link with storno" msgstr "Kan niet koppelen met een storno" #. 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 "Betaalopdracht ter aflettering" +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "Gevonden betaling of storno" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:241 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 #, python-format msgid "" "Payment orders without transfer move lines cannot be unreconciled this way" -msgstr "" -"Van betaalopdrachten zonder een transactie mutatie, kan het afletteren niet " -"ongedaan worden gemaakt op deze manier." - -#. module: account_banking_payment -#: selection:payment.mode.type,payment_order_type:0 -#: selection:payment.order,payment_order_type:0 -msgid "Payment" -msgstr "Betaling" +msgstr "Van betaalopdrachten zonder een transactie mutatie, kan het afletteren niet ongedaan worden gemaakt op deze manier." #. module: account_banking_payment #: field:payment.mode,payment_term_ids:0 @@ -196,10 +139,10 @@ msgid "Transfer move settings" msgstr "Overschrijving instellingen" #. module: account_banking_payment -#: selection:payment.mode.type,payment_order_type:0 -#: selection:payment.order,payment_order_type:0 -msgid "Direct debit" -msgstr "Incasso-opdracht" +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +msgstr "Kan niet afletteren" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_banking_import_transaction @@ -212,14 +155,14 @@ msgid "Optional filter by payment term" msgstr "Optioneel filter op betaalconditie" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_line.py:136 -#: code:addons/account_banking_payment/model/payment_line.py:142 +#: code:addons/account_banking_payment/model/payment_line.py:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 #, python-format msgid "Move line %s has already been reconciled" msgstr "Mutatieregel %s is al afgeletterd" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:271 +#: code:addons/account_banking_payment/model/account_payment.py:246 #, python-format msgid "%s for %s" msgstr "%s voor %s" @@ -230,38 +173,42 @@ msgid "Payment orders" msgstr "Betaalopdrachten" #. 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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 #, python-format msgid "No direct debit order item" msgstr "Geen incasso opdracht item" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:266 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 #, python-format msgid "The direct debit order item is not marked for storno" msgstr "Het incasso opdracht item is niet gemarkeerd voor storno" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:305 #, python-format msgid "Line id not found" msgstr "Regel ID niet gevonden" #. 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" +#: help:payment.mode,transfer_account_id:0 +msgid "" +"Pay off lines in sent orders with a move on this account. You can only " +"select accounts of type regular that are marked for reconciliation" msgstr "" -"Bij het matchen van een betaalopdracht, dienen de bedragen exact overeen te " -"komen." #. 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 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, python-format +msgid "When matching a payment order, the amounts have to match exactly" +msgstr "Bij het matchen van een betaalopdracht, dienen de bedragen exact overeen te komen." + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 #, python-format msgid "Error" msgstr "Fout" @@ -272,24 +219,12 @@ msgid "Transfer account" msgstr "Overschrijf rekening" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:225 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:245 #, python-format msgid "" "Cannot unreconcile: this operation is not yet supported for match type " "'payment'" -msgstr "" -"Afletteren ongedaan maken niet mogelijk: deze bewerking wordt nog niet " -"ondersteund voor het match type 'betaling'" - -#. module: account_banking_payment -#: field:banking.transaction.wizard,payment_line_id:0 -msgid "Matching payment or storno" -msgstr "Gevonden betaling of storno" - -#. module: account_banking_payment -#: field:payment.order,date_sent:0 -msgid "Send date" -msgstr "Datum verstuurd" +msgstr "Afletteren ongedaan maken niet mogelijk: deze bewerking wordt nog niet ondersteund voor het match type 'betaling'" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_banking_import_line @@ -297,18 +232,24 @@ msgid "Bank import lines" msgstr "Bankimportregels" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_order_create.py:88 -#, python-format -msgid "Entry Lines" -msgstr "Boekingsregels" +#: field:banking.import.transaction,payment_order_id:0 +#: field:banking.transaction.wizard,payment_order_id:0 +msgid "Payment order to reconcile" +msgstr "Betaalopdracht ter aflettering" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/payment_line.py:132 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "Handmatige match" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 #, python-format msgid "No move line for line %s" msgstr "Geen boekingsregel voor regel %s" #. module: account_banking_payment +#: view:banking.transaction.wizard:0 #: field:banking.transaction.wizard,manual_payment_line_id:0 msgid "Match this payment line" msgstr "Match deze betaalregel" @@ -319,19 +260,19 @@ msgid "Matching payment orders" msgstr "Gekoppelde betaalopdrachten" #. module: account_banking_payment -#: field:payment.line,transit_move_line_id:0 -msgid "Debit move line" -msgstr "Debit regel" +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/account_payment.py:240 +#: code:addons/account_banking_payment/model/account_payment.py:295 #: field:banking.import.line,payment_order_id:0 #, python-format msgid "Payment order" msgstr "Betaalopdracht" #. module: account_banking_payment -#: code:addons/account_banking_payment/model/banking_import_transaction.py:180 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:197 #, python-format msgid "Cannot reconcile: no direct debit order" msgstr "Alettering niet mogelijk: Geen incasso opdracht" @@ -340,14 +281,15 @@ msgstr "Alettering niet mogelijk: Geen incasso opdracht" #: help:payment.mode,transfer_journal_id:0 msgid "" "Journal to write payment entries when confirming a debit order of this mode" -msgstr "" -"Dagboek voor het boeken van betalingen bij het bevestigen van een incasso in " -"deze mode" +msgstr "Dagboek voor het boeken van betalingen bij het bevestigen van een incasso in deze mode" #. module: account_banking_payment -#: model:ir.model,name:account_banking_payment.model_payment_mode_type -msgid "Payment Mode Type" -msgstr "Betaalmode soort" +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +msgstr "{\n 'invisible':[('state','!=','draft')]\n }" #. module: account_banking_payment #: field:banking.import.transaction,payment_line_id:0 @@ -368,3 +310,8 @@ msgstr "Mutatie waardoor de incasso opdracht de factuur betaald." #: field:payment.line,msg:0 msgid "Message" msgstr "Bericht" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "Debit regel" diff --git a/account_banking_payment/i18n/pt_BR.po b/account_banking_payment/i18n/pt_BR.po new file mode 100644 index 000000000..7ace68312 --- /dev/null +++ b/account_banking_payment/i18n/pt_BR.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_payment +#: model:ir.model,name:account_banking_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: model:ir.model,name:account_banking_payment.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/tr.po b/account_banking_payment/i18n/tr.po new file mode 100644 index 000000000..f185d4683 --- /dev/null +++ b/account_banking_payment/i18n/tr.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Hata" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "İleti" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment/i18n/tr_TR.po b/account_banking_payment/i18n/tr_TR.po new file mode 100644 index 000000000..9e20c9814 --- /dev/null +++ b/account_banking_payment/i18n/tr_TR.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\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 +#: code:addons/account_banking_payment/model/account_payment.py:201 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:244 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:256 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:260 +#, 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 +#: 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 +#: 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:118 +#, 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 +#: view:banking.transaction.wizard:0 +#: 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:307 +#, python-format +msgid "Move line %s has already been paid/reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:281 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:285 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:304 +#, python-format +msgid "Cannot cancel link with storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:257 +#, 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:202 +#, 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:296 +#, python-format +msgid "Direct debit order" +msgstr "" + +#. module: account_banking_payment +#: field:payment.order,date_sent:0 +msgid "Send date" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:171 +#, python-format +msgid "Cannot link with storno" +msgstr "" + +#. module: account_banking_payment +#: field:banking.transaction.wizard,payment_line_id:0 +msgid "Matching payment or storno" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:261 +#, python-format +msgid "" +"Payment orders without transfer move lines cannot be unreconciled this way" +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 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:196 +#, python-format +msgid "Cannot reconcile" +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:124 +#: code:addons/account_banking_payment/model/payment_line.py:131 +#, python-format +msgid "Move line %s has already been reconciled" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:246 +#, 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:172 +#: code:addons/account_banking_payment/model/banking_import_transaction.py:282 +#, python-format +msgid "No direct debit order item" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_import_transaction.py:286 +#, 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:305 +#, python-format +msgid "Line id not found" +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. You can only " +"select accounts of type regular that are marked for reconciliation" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64 +#, 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:306 +#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63 +#: code:addons/account_banking_payment/model/payment_line.py:123 +#: code:addons/account_banking_payment/model/payment_line.py:130 +#, python-format +msgid "Error" +msgstr "Hata" + +#. 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:245 +#, python-format +msgid "" +"Cannot unreconcile: this operation is not yet supported for match type " +"'payment'" +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 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Manual match" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/payment_line.py:119 +#, python-format +msgid "No move line for line %s" +msgstr "" + +#. module: account_banking_payment +#: view:banking.transaction.wizard:0 +#: 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 +#: view:banking.transaction.wizard:0 +msgid "Match Payments" +msgstr "" + +#. module: account_banking_payment +#: code:addons/account_banking_payment/model/account_payment.py:295 +#: 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:197 +#, 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 +#: view:payment.order:0 +msgid "" +"{\n" +" 'invisible':[('state','!=','draft')]\n" +" }" +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 "İleti" + +#. module: account_banking_payment +#: field:payment.line,transit_move_line_id:0 +msgid "Debit move line" +msgstr "" diff --git a/account_banking_payment_export/i18n/da.po b/account_banking_payment_export/i18n/da.po new file mode 100644 index 000000000..84e17281c --- /dev/null +++ b/account_banking_payment_export/i18n/da.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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:83 +#, python-format +msgid "Error" +msgstr "Fejl" + +#. 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/es_ES.po b/account_banking_payment_export/i18n/es_ES.po new file mode 100644 index 000000000..73e358f7d --- /dev/null +++ b/account_banking_payment_export/i18n/es_ES.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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:83 +#, python-format +msgid "Error" +msgstr "Error" + +#. 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/hr.po b/account_banking_payment_export/i18n/hr.po new file mode 100644 index 000000000..efc6ff001 --- /dev/null +++ b/account_banking_payment_export/i18n/hr.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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:83 +#, python-format +msgid "Error" +msgstr "Greška" + +#. 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/nb.po b/account_banking_payment_export/i18n/nb.po new file mode 100644 index 000000000..3bfac87a7 --- /dev/null +++ b/account_banking_payment_export/i18n/nb.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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:83 +#, python-format +msgid "Error" +msgstr "Feil" + +#. 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po index dea08f97f..bb5c1ef33 100644 --- a/account_banking_payment_export/i18n/nl.po +++ b/account_banking_payment_export/i18n/nl.po @@ -1,23 +1,27 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_payment_export -# +# * account_banking_payment_export +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 15:58+0000\n" -"PO-Revision-Date: 2013-12-03 11:49+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_payment_export -#: help:payment.mode.type,name:0 +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type:0 msgid "Payment Type" msgstr "Betaalwijze" @@ -26,12 +30,16 @@ msgstr "Betaalwijze" msgid "Payment Order" msgstr "Betalingsopdracht" +#. module: account_banking_payment_export +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +msgstr "" + #. module: account_banking_payment_export #: view:payment.manual:0 msgid "" "Please execute payment order manually, and click OK when succesfully sent." -msgstr "" -"Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden." +msgstr "Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden." #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_mode @@ -39,7 +47,17 @@ msgid "Payment Mode" msgstr "Betaalwijze" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/model/account_payment.py:69 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 #, python-format msgid "You can only combine payment orders of the same type" msgstr "U kunt alleen betalingsopdrachten van dezelfde soort combineren" @@ -50,9 +68,16 @@ msgid "Payment Mode Type" msgstr "Betaalwijze soort" #. module: account_banking_payment_export -#: model:ir.model,name:account_banking_payment_export.model_account_move_line -msgid "Journal Items" -msgstr "Boekingen" +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +msgstr "" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_manual @@ -60,18 +85,11 @@ msgid "Send payment order(s) manually" msgstr "Verzend betaalopdrachten handmatig" #. module: account_banking_payment_export -#: field:payment.mode.type,name:0 -msgid "Name" -msgstr "Naam" - -#. 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 "" -"Selecteer de wizard voor het verwerken van betalingen van dit type. Laat " -"leeg voor handmatige verwerking." +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +msgstr "Incasso opdracht" #. module: account_banking_payment_export #: view:payment.manual:0 @@ -84,20 +102,25 @@ msgid "Payment orders" msgstr "Betaalopdrachten" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/model/account_payment.py:52 +#: code:addons/account_banking_payment_export/model/account_payment.py:67 #, python-format msgid "Payment Order Export" msgstr "Betaalopdracht export" +#. module: account_banking_payment_export +#: model:ir.model,name:account_banking_payment_export.model_account_move_line +msgid "Journal Items" +msgstr "Boekingen" + #. module: account_banking_payment_export #: help:payment.mode,type:0 msgid "Select the Payment Type for the Payment Mode." msgstr "Selecteer het type van de betaalmodus." #. module: account_banking_payment_export -#: view:payment.order:0 -msgid "launch_wizard" -msgstr "launch_wizard" +#: view:payment.mode.type:0 +msgid "Payment Types" +msgstr "" #. module: account_banking_payment_export #: help:payment.mode.type,code:0 @@ -110,7 +133,7 @@ msgid "payment.order.create" msgstr "payment.order.create" #. module: account_banking_payment_export -#: code:addons/account_banking_payment_export/model/account_payment.py:68 +#: code:addons/account_banking_payment_export/model/account_payment.py:83 #, python-format msgid "Error" msgstr "Fout" @@ -120,6 +143,12 @@ msgstr "Fout" msgid "Payment wizard" msgstr "Betaalwizard" +#. module: account_banking_payment_export +#: field:payment.mode.type,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +msgstr "" + #. module: account_banking_payment_export #: field:payment.mode,type:0 msgid "Payment type" @@ -136,15 +165,34 @@ msgid "OK" msgstr "OK" #. module: account_banking_payment_export -#: view:payment.mode.type:0 -msgid "Payment mode" -msgstr "Betaalwijze" +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +msgstr "Betaalopdrachten" + +#. 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 "Selecteer de wizard voor het verwerken van betalingen van dit type. Laat leeg voor handmatige verwerking." #. module: account_banking_payment_export #: view:payment.manual:0 msgid "Cancel" msgstr "Annuleren" +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "launch_wizard" + #. module: account_banking_payment_export #: field:payment.mode.type,suitable_bank_types:0 msgid "Suitable bank types" diff --git a/account_banking_payment_export/i18n/pt_BR.po b/account_banking_payment_export/i18n/pt_BR.po new file mode 100644 index 000000000..3cef3eb16 --- /dev/null +++ b/account_banking_payment_export/i18n/pt_BR.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 "Modo de Pagamento" + +#. module: account_banking_payment_export +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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 "payment.order.create" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:83 +#, 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po new file mode 100644 index 000000000..21f032a94 --- /dev/null +++ b/account_banking_payment_export/i18n/tr.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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:83 +#, python-format +msgid "Error" +msgstr "Hata" + +#. 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_payment_export/i18n/tr_TR.po b/account_banking_payment_export/i18n/tr_TR.po new file mode 100644 index 000000000..9eb95aad4 --- /dev/null +++ b/account_banking_payment_export/i18n/tr_TR.po @@ -0,0 +1,199 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_payment_export +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_payment_export +#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type +#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type +#: view:payment.mode.type:0 help:payment.mode.type,name:0 +#: field:payment.order,mode_type: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 +#: field:payment.mode,payment_order_type:0 +msgid "Payment Order Type" +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 +#: view:payment.order.create:0 +msgid "{'journal_type': 'sale'}" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/account_payment.py:84 +#, 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 +#: field:payment.mode,active:0 field:payment.mode.type,active:0 +msgid "Active" +msgstr "" + +#. module: account_banking_payment_export +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Payment" +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 +#: selection:payment.mode,payment_order_type:0 +#: selection:payment.mode.type,payment_order_type:0 +#: selection:payment.order,payment_order_type:0 +msgid "Direct debit" +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:67 +#, python-format +msgid "Payment Order Export" +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 +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.mode.type:0 +msgid "Payment Types" +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:83 +#, python-format +msgid "Error" +msgstr "Hata" + +#. 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,payment_order_type:0 +#: field:payment.order,payment_order_type:0 +msgid "Payment order type" +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 +#: code:addons/account_banking_payment_export/model/payment_order_create.py:82 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_banking_payment_export +#: code:addons/account_banking_payment_export/model/payment_order_create.py:194 +#, python-format +msgid "Payment Orders" +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 "Cancel" +msgstr "" + +#. module: account_banking_payment_export +#: view:payment.order:0 +msgid "launch_wizard" +msgstr "" + +#. module: account_banking_payment_export +#: field:payment.mode.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" diff --git a/account_banking_reconciliation/i18n/da.po b/account_banking_reconciliation/i18n/da.po new file mode 100644 index 000000000..799eae947 --- /dev/null +++ b/account_banking_reconciliation/i18n/da.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Virksomhed" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/de.po b/account_banking_reconciliation/i18n/de.po new file mode 100644 index 000000000..89a386987 --- /dev/null +++ b/account_banking_reconciliation/i18n/de.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "Gruppiere nach..." + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "Kontoauszug" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Unternehmen" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "Konto" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "Anmerkungen" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "Betrag" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "Bezug" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Entwurf" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "Satus" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Abbrechen" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "Journal-Buchungen" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "Währung" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Name" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/es_ES.po b/account_banking_reconciliation/i18n/es_ES.po new file mode 100644 index 000000000..bee302e7f --- /dev/null +++ b/account_banking_reconciliation/i18n/es_ES.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "Estado" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/fr.po b/account_banking_reconciliation/i18n/fr.po index bb75d3b50..50b790908 100644 --- a/account_banking_reconciliation/i18n/fr.po +++ b/account_banking_reconciliation/i18n/fr.po @@ -1,27 +1,27 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_reconciliation -# +# * account_banking_reconciliation +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-28 21:37+0000\n" -"PO-Revision-Date: 2015-05-29 12:37-0500\n" -"Last-Translator: Agathe Mollé \n" -"Language-Team: Savoir-faire Linux\n" -"Language: fr\n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" -"X-Poedit-SourceCharset: UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:233 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:87 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:126 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 msgid "Deposits and Credits" msgstr "Dépôts et Crédits" @@ -31,7 +31,7 @@ msgid "The starting date of your bank statement." msgstr "La date initiale du relevé bancaire." #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:69 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 msgid "Detailed %s account:" msgstr "Compte %s détaillé :" @@ -51,9 +51,7 @@ msgstr "Bank Acc Rec Statement" msgid "" "The General Ledger Balance and Registered Balance are equal, no adjustment " "necessary." -msgstr "" -"La Balance des écritures non réconciliées et le Solde au relevé redressé " -"sont identiques, pas d'ajustement nécessaire." +msgstr "La Balance des écritures non réconciliées et le Solde au relevé redressé sont identiques, pas d'ajustement nécessaire." #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -108,14 +106,14 @@ msgid "Summary account:" msgstr "Rapport sommaire du compte :" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:313 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:150 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 msgid "Register Balance as of" msgstr "Solde au relevé redressé " #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:196 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:103 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 msgid "Total Cleared Transactions" msgstr "Totaux - Écritures réconciliées" @@ -151,7 +149,7 @@ msgid "Starting Balance in Currency" msgstr "Balance initiale en devise" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:99 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 #: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 msgid "Beginning Balance" msgstr "Balance initiale" @@ -188,7 +186,7 @@ msgid "No Default Cut-off Journal" msgstr "Pas de Journal de Cut-Off par défaut" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:93 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 #: field:bank.acc.rec.statement.line,amount:0 msgid "Amount" msgstr "Montant" @@ -235,7 +233,7 @@ msgid "Ending Date" msgstr "Date de fin" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:87 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" msgstr "Référence" @@ -262,10 +260,7 @@ msgid "" "Prior to reconciling a statement, all differences must be accounted for and " "the Difference balance must be zero. Please review and make necessary " "changes." -msgstr "" -"Avant de réconcilier un relevé, toutes les différences doivent être " -"comptabilisées et la Balance de Différence doit être nulle. Veuillez " -"effectuer les changements nécessaires." +msgstr "Avant de réconcilier un relevé, toutes les différences doivent être comptabilisées et la Balance de Différence doit être nulle. Veuillez effectuer les changements nécessaires." #. module: account_banking_reconciliation #: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 @@ -301,11 +296,7 @@ msgstr "Brouillon" msgid "" "If this is checked then the Statement End Date filter on the transactions " "below will not occur. All transactions would come over." -msgstr "" -"Si cette option est cochée alors le filtre de date de fin du relevé ne " -"s'appliquera pas sur les écritures; toutes les transactions du GL qui ne " -"sont pas dans un relevé précédent apparaîtront (y compris celles dans le " -"futur)." +msgstr "Si cette option est cochée alors le filtre de date de fin du relevé ne s'appliquera pas sur les écritures; toutes les transactions du GL qui ne sont pas dans un relevé précédent apparaîtront (y compris celles dans le futur)." #. module: account_banking_reconciliation #: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement @@ -324,9 +315,7 @@ msgstr "Date du changement de taux de devise" msgid "" "You need to set the Default Cut-off Journal for your company to create an " "adjustment move" -msgstr "" -"Vous devez renseigner le Journal de Cut-Off de votre compagnie pour créer un " -"ajustement." +msgstr "Vous devez renseigner le Journal de Cut-Off de votre compagnie pour créer un ajustement." #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,company_id:0 @@ -339,8 +328,8 @@ msgid "Statements that are ready for review" msgstr "Relevés prêts à être vérifiés" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:303 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:142 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 msgid "Total Uncleared Transactions" msgstr "Total - Écritures non réconciliées" @@ -365,8 +354,8 @@ msgid "Reconciliation detailed" msgstr "Rapport détaillé de réconciliation bancaire" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:220 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:119 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 msgid "Uncleared Transactions" msgstr "Compte bancaire non-réconcilié" @@ -374,9 +363,7 @@ msgstr "Compte bancaire non-réconcilié" #: help:bank.acc.rec.statement,verified_by_user_id:0 msgid "" "Entered automatically by the “last user” who saved it. System generated." -msgstr "" -"Entré automatiquement par le dernier utilisateur qui a sauvé ce relevé " -"(généré par le système)." +msgstr "Entré automatiquement par le dernier utilisateur qui a sauvé ce relevé (généré par le système)." #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -409,24 +396,24 @@ msgstr "Cocher cette case si cette écriture nécessite des recherches" #: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 #, python-format msgid "" -"Prior to reconciling a statement in a foreign currency, you should make sure " -"the general ledger balance and registered balance match. If necessary, an " +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " "adjustment move can be created to account for the difference." -msgstr "" -"Avant de réconcilier un relevé dans une devise étrangère, veuillez vous " -"assurer que la Balance des écritures non réconciliées et le Solde au relevé " -"redressé correspondent. Si nécessaire, un ajustement peut être créé afin de " -"comptabiliser la différence." +msgstr "Avant de réconcilier un relevé dans une devise étrangère, veuillez vous assurer que la Balance des écritures non réconciliées et le Solde au relevé redressé correspondent. Si nécessaire, un ajustement peut être créé afin de comptabiliser la différence." #. module: account_banking_reconciliation -#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:715 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "Erreur de validation" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 #, python-format msgid "" "At the starting date, the exchange rate was\n" "%s = %s" -msgstr "" -"À la date initiale, le taux de change était\n" -"%s = %s" +msgstr "À la date initiale, le taux de change était\n%s = %s" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,sum_of_credits_lines:0 @@ -455,14 +442,13 @@ msgstr "Dépôts, Crédits et Intérêts - Montant" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,starting_balance:0 -msgid "The Starting Balance on your bank statement, in your company's currency" -msgstr "" -"La balance initiale telle qu'elle apparaît sur le relevé bancaire, dans la " -"devise de votre compagnie." +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "La balance initiale telle qu'elle apparaît sur le relevé bancaire, dans la devise de votre compagnie." #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:113 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:80 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 msgid "Cleared Transactions" msgstr "Balance des écritures réconciliées" @@ -472,7 +458,7 @@ msgid "The ending date of your bank statement." msgstr "La date de fin du relevé bancaire." #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:90 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 #: field:bank.acc.rec.statement.line,partner_id:0 msgid "Partner" msgstr "Partenaire" @@ -501,9 +487,7 @@ msgstr "Date du changement de taux de devise" msgid "" "Only a member of '%s' group may delete/edit bank statements when not in " "draft state!" -msgstr "" -"Seul un membre du groupe '%s' peut supprimer/éditer des relevés bancaires en " -"dehors de l'état Brouillon." +msgstr "Seul un membre du groupe '%s' peut supprimer/éditer des relevés bancaires en dehors de l'état Brouillon." #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -515,12 +499,6 @@ msgstr "Entrer le nom du compte" msgid "Deposits, Credits, and Interest" msgstr "Dépôts, Crédits et Intérêts" -#. module: account_banking_reconciliation -#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 -#, python-format -msgid "User Error !" -msgstr "Erreur utilisateur!" - #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,cleared_balance:0 #: help:bank.acc.rec.statement,cleared_balance_in_currency:0 @@ -538,9 +516,7 @@ msgstr "Total (Somme des crédits réconciliés - Somme des débits réconcili msgid "" "You need to configure the Gain Exchange Rate Account for the company in " "order to create an adjustment move" -msgstr "" -"Vous devez configurer un compte pour la compagnie pour pouvoir créer un " -"ajustement." +msgstr "Vous devez configurer un compte pour la compagnie pour pouvoir créer un ajustement." #. module: account_banking_reconciliation #: help:bank.acc.rec.statement.line,currency_id:0 @@ -551,13 +527,10 @@ msgstr "La devise étrangère si cette écriture est multi-devise (optionnel)." #: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 #, python-format msgid "" -"Prior to reconciling a statement in a foreign currency, all differences must " -"be accounted for and the Difference in currency balance must be zero. Please " -"review and make necessary changes." -msgstr "" -"Avant de réconcilier un relevé dans une devise étrangère, toutes les " -"différences doivent être comptabilisées et la Balance de Différence doit " -"être nulle. Veuillez effectuer les changements nécessaires." +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "Avant de réconcilier un relevé dans une devise étrangère, toutes les différences doivent être comptabilisées et la Balance de Différence doit être nulle. Veuillez effectuer les changements nécessaires." #. module: account_banking_reconciliation #: help:bank.acc.rec.statement.line,move_line_id:0 @@ -624,10 +597,10 @@ msgid "Cr/Dr" msgstr "DT/CT" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:162 -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:269 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:95 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:134 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 msgid "Cheques and Debits" msgstr "Chèques et Débits" @@ -642,7 +615,7 @@ msgid "Enter ending date" msgstr "Entrer la date de fin" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:84 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 #: field:bank.acc.rec.statement.line,date:0 msgid "Date" msgstr "Date" @@ -703,15 +676,12 @@ msgstr "Traitement" msgid "" "Adjustment move used to balance the General Ledger for accounts in a " "secondary currency" -msgstr "" -"Ajustement pour balancer les écritures non réconciliées pour les comptes " -"dans une devise secondaire" +msgstr "Ajustement pour balancer les écritures non réconciliées pour les comptes dans une devise secondaire" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,ending_balance:0 msgid "The Ending Balance on your bank statement, in your company's currency" -msgstr "" -"La balance finale du relevé bancaire, dans la devise de votre compagnie" +msgstr "La balance finale du relevé bancaire, dans la devise de votre compagnie" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 @@ -724,14 +694,14 @@ msgid "Verified Date" msgstr "Date de vérification" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:162 -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:233 -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:269 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:87 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:95 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:126 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:134 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 msgid "items" msgstr "éléments" @@ -769,11 +739,9 @@ msgstr "Date de conversion de devise" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 -msgid "If this is checked then the previous uncleared entries will be include." -msgstr "" -"Si cette case est cochée toutes les écritures comptables en circulation " -"seront inclues. Par défaut, une écriture comptable ne peut appartenir qu'à " -"un seul relevé." +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "Si cette case est cochée toutes les écritures comptables en circulation seront inclues. Par défaut, une écriture comptable ne peut appartenir qu'à un seul relevé." #. module: account_banking_reconciliation #: view:account.move.line:0 @@ -804,7 +772,7 @@ msgid "Ready for Review" msgstr "Prêt à être vérifier" #. module: account_banking_reconciliation -#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:105 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 #, python-format msgid "Processing Error" msgstr "Erreur de traitement" @@ -835,13 +803,11 @@ msgid "Reconciliation summary" msgstr "Rapport sommaire de réconciliation bancaire" #. module: account_banking_reconciliation -#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 #, python-format msgid "" "You cannot add any new bank statement line manually as of this revision!" -msgstr "" -"Vous ne pouvez pas ajouter de nouvelle ligne de relevé bancaire à cette " -"révision !" +msgstr "Vous ne pouvez pas ajouter de nouvelle ligne de relevé bancaire à cette révision !" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,credit_move_line_ids:0 @@ -896,8 +862,8 @@ msgid "Remove Ending Date Filter" msgstr "Retirer le filtre de date finale" #. module: account_banking_reconciliation -#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:206 -#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:111 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 #: field:bank.acc.rec.statement,cleared_balance:0 #: field:bank.acc.rec.statement,cleared_balance_in_currency:0 msgid "Cleared Balance" diff --git a/account_banking_reconciliation/i18n/hr.po b/account_banking_reconciliation/i18n/hr.po new file mode 100644 index 000000000..3d4cb8216 --- /dev/null +++ b/account_banking_reconciliation/i18n/hr.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Tvrtka" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/hu.po b/account_banking_reconciliation/i18n/hu.po new file mode 100644 index 000000000..dca7664ee --- /dev/null +++ b/account_banking_reconciliation/i18n/hu.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "Csoportosítás ezzel..." + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "Bankkivonat" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Vállalat" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "Számla" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "Összeg" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "Hivatkozás" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/nb.po b/account_banking_reconciliation/i18n/nb.po new file mode 100644 index 000000000..ddd2a8de2 --- /dev/null +++ b/account_banking_reconciliation/i18n/nb.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/nl.po b/account_banking_reconciliation/i18n/nl.po new file mode 100644 index 000000000..ecb982581 --- /dev/null +++ b/account_banking_reconciliation/i18n/nl.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "Groepeer op..." + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "Afschrift" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "Grootboekrekening" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "Notities" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "Referentie" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Concept" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "Boekingen" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/pt_BR.po b/account_banking_reconciliation/i18n/pt_BR.po new file mode 100644 index 000000000..271dec1ab --- /dev/null +++ b/account_banking_reconciliation/i18n/pt_BR.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/ro.po b/account_banking_reconciliation/i18n/ro.po new file mode 100644 index 000000000..966ac74a5 --- /dev/null +++ b/account_banking_reconciliation/i18n/ro.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/tr.po b/account_banking_reconciliation/i18n/tr.po new file mode 100644 index 000000000..84561d4ae --- /dev/null +++ b/account_banking_reconciliation/i18n/tr.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "Para Birimi" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_reconciliation/i18n/tr_TR.po b/account_banking_reconciliation/i18n/tr_TR.po new file mode 100644 index 000000000..62ee93a1b --- /dev/null +++ b/account_banking_reconciliation/i18n/tr_TR.po @@ -0,0 +1,905 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_reconciliation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +msgid "Deposits and Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,exchange_date:0 +msgid "The starting date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102 +msgid "Detailed %s account:" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,bank_acc_rec_statement_id:0 +msgid "Bank Acc Rec Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344 +#, python-format +msgid "" +"The General Ledger Balance and Registered Balance are equal, no adjustment " +"necessary." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,cleared_bank_account:0 +#: field:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Cleared " +msgstr "" + +#. module: account_banking_reconciliation +#: field:account.move.line,draft_assigned_to_statement:0 +msgid "Assigned to Statement " +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Company Name" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "Ending Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_banking_reconciliation +#: help:account.move.line,cleared_bank_account:0 +#: help:bank.acc.rec.statement.line,cleared_bank_account:0 +msgid "Check if the transaction has cleared from the bank" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66 +msgid "Summary account:" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194 +msgid "Register Balance as of" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120 +msgid "Total Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Total SUM of Amts of lines with Cleared = False" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that have been processed" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "Starting Balance in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72 +msgid "Beginning Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,debit_move_line_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0 +msgid "Notes" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Adjust Ending balance in GL" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349 +#, python-format +msgid "No Default Cut-off Journal" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126 +#: field:bank.acc.rec.statement.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate_label:0 +msgid "Currency Rate Message" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313 +#, python-format +msgid "Adjustment for reconciliation %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,research_required:0 +msgid "Research Required " +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Checks, Withdrawals, Debits, and Service Charges" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier +msgid "Bank Statement Verifier" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,multi_currency:0 +msgid "Multi-currency mode enabled" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,account_id:0 +msgid "The Bank/Gl Account that is being reconciled." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0 +msgid "Ending Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 +#: field:bank.acc.rec.statement.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_reconciliation +#: sql_constraint:bank.acc.rec.statement:0 +msgid "The name of the statement must be unique per company and G/L account!" +msgstr "" + +#. module: account_banking_reconciliation +#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer +msgid "Bank Statement Preparer" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146 +#, python-format +msgid "" +"Prior to reconciling a statement, all differences must be accounted for and " +"the Difference balance must be zero. Please review and make necessary " +"changes." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement +msgid "bank.acc.rec.statement" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,uncleared_balance:0 +#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "" +"If this is checked then the Statement End Date filter on the transactions " +"below will not occur. All transactions would come over." +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement +#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu +msgid "Reconcile Bank Account and Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,exchange_date:0 +msgid "Currency Exchange Date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350 +#, python-format +msgid "" +"You need to set the Default Cut-off Journal for your company to create an " +"adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Statements that are ready for review" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181 +msgid "Total Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary +msgid "Reconciliation detailed" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146 +msgid "Uncleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - cleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,registered_balance:0 +msgid "Initial balance + Cleared Balance + Uncleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter notes about reconciliation" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,research_required:0 +msgid "Check if the transaction should be researched by Accounting personal" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, you should make sure" +" the general ledger balance and registered balance match. If necessary, an " +"adjustment move can be created to account for the difference." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722 +#, python-format +msgid "" +"At the starting date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_lines:0 +#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +msgid "Checks, Withdrawals, Debits, and Service Charges # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,difference:0 +#: help:bank.acc.rec.statement,difference_in_currency:0 +msgid "(Ending Balance – Beginning Balance) - Cleared Balance." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits:0 +#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear:0 +#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0 +msgid "Deposits, Credits, and Interest Amount" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance:0 +msgid "" +"The Starting Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85 +msgid "Cleared Transactions" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_date:0 +msgid "The ending date of your bank statement." +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123 +#: field:bank.acc.rec.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,name:0 +msgid "" +"This is a unique name identifying the statement (e.g. Bank X January 2012)." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334 +#, python-format +msgid "No Gain Exchange Rate Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Currency Exchange date" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit bank statements when not in " +"draft state!" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Account Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Deposits, Credits, and Interest" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,cleared_balance:0 +#: help:bank.acc.rec.statement,cleared_balance_in_currency:0 +#: help:bank.acc.rec.statement,uncleared_balance:0 +#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0 +msgid "" +"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, " +"Debits, and Service Charges Amount Cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324 +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335 +#, python-format +msgid "" +"You need to configure the Gain Exchange Rate Account for the company in " +"order to create an adjustment move" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157 +#, python-format +msgid "" +"Prior to reconciling a statement in a foreign currency, all differences must" +" be accounted for and the Difference in currency balance must be zero. " +"Please review and make necessary changes." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in currency from the related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_rate:0 +msgid "Currency Exchange Rate" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,draft_assigned_to_statement:0 +msgid "Check if the move line is assigned to statement lines" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "General Ledger" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343 +#, python-format +msgid "Adjustment Unnecessary" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Totals Area - uncleared entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:account.move.line,bank_acc_rec_statement_id:0 +msgid "The Bank Acc Rec Statement linked with the journal item" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits_lines:0 +#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines:0 +#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Total of number of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,type:0 +msgid "Cr/Dr" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "Cheques and Debits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Balance Area" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter ending date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117 +#: field:bank.acc.rec.statement.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,sum_of_credits:0 +#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_credits_unclear:0 +#: help:bank.acc.rec.statement,sum_of_debits:0 +#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0 +#: help:bank.acc.rec.statement,sum_of_debits_unclear:0 +msgid "Total SUM of Amts of lines with Cleared = True" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_reconciliation +#: selection:bank.acc.rec.statement.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0 +msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line +msgid "Statement Line" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,general_ledger_balance:0 +#: help:bank.acc.rec.statement,general_ledger_balance:0 +msgid "General Ledger Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Process" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,adjustment_move_id:0 +msgid "" +"Adjustment move used to balance the General Ledger for accounts in a " +"secondary currency" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance:0 +msgid "The Ending Balance on your bank statement, in your company's currency" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Done" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280 +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168 +msgid "items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Journal Entries not cleared" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add +#: model:ir.model,name:account_banking_reconciliation.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Foreign Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add +msgid "Customer Payment" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,currency_conversion_date:0 +msgid "Currency Conversion Date" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "" +"If this is checked then the previous uncleared entries will be include." +msgstr "" + +#. module: account_banking_reconciliation +#: view:account.move.line:0 +msgid "Uncleared Bank Account" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Select All" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,sum_of_debits_lines:0 +#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0 +msgid "Deposits, Credits, and Interest # of Items" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement.line,date:0 +#: help:bank.acc.rec.statement.line,partner_id:0 +#: help:bank.acc.rec.statement.line,ref:0 +msgid "Derived from related Journal Item." +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 +msgid "Ready for Review" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106 +#, python-format +msgid "Processing Error" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Bank Account Reconciliation Statement" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,currency_id:0 +msgid "Currency" +msgstr "Para Birimi" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Unselect All" +msgstr "" + +#. module: account_banking_reconciliation +#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed +msgid "Reconciliation summary" +msgstr "" + +#. module: account_banking_reconciliation +#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107 +#, python-format +msgid "" +"You cannot add any new bank statement line manually as of this revision!" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,credit_move_line_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,difference:0 +#: field:bank.acc.rec.statement,difference_in_currency:0 +msgid "Difference" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,name:0 +#: field:bank.acc.rec.statement.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Verified by me" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Refresh" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter Ending Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Search Bank Account Reconciliation Statements" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,suppress_ending_date_filter:0 +msgid "Remove Ending Date Filter" +msgstr "" + +#. module: account_banking_reconciliation +#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251 +#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133 +#: field:bank.acc.rec.statement,cleared_balance:0 +#: field:bank.acc.rec.statement,cleared_balance_in_currency:0 +msgid "Cleared Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: view:bank.acc.rec.statement:0 +msgid "Enter user whoever varified" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,registered_balance:0 +msgid "Registered Balance" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement.line,amount_in_currency:0 +msgid "Amount in Currency" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,adjustment_move_id:0 +msgid "Adjustement Move" +msgstr "" + +#. module: account_banking_reconciliation +#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0 +msgid "Keep Previous Uncleared Entries" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,starting_balance_in_currency:0 +msgid "The Account Starting Balance on your bank statement" +msgstr "" + +#. module: account_banking_reconciliation +#: help:bank.acc.rec.statement,ending_balance_in_currency:0 +msgid "The Ending Balance on your bank statement." +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/da.po b/account_banking_sepa_credit_transfer/i18n/da.po new file mode 100644 index 000000000..c9a7294f4 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/da.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po index 145b945c4..b189c7c80 100644 --- a/account_banking_sepa_credit_transfer/i18n/de.po +++ b/account_banking_sepa_credit_transfer/i18n/de.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# +# * account_banking_sepa_credit_transfer +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2015-01-17 19:26+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -47,20 +48,13 @@ msgstr "Entwurf" #: help:banking.export.sepa.wizard,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." -msgstr "" -"Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der " -"Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste " -"müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners " -"werden von diesem getragen und Gebühren auf Seiten des Kreditors werden " -"diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom " -"Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom " -"Debitor übernommen." +msgstr "Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners werden von diesem getragen und Gebühren auf Seiten des Kreditors werden diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom Debitor übernommen." #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -95,9 +89,10 @@ msgid "Finish" msgstr "Fertig" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Beglichen" +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Gesamtbetrag" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -128,18 +123,12 @@ msgid "Borne by Debtor" msgstr "Getragen durch Debitor" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 #, python-format msgid "Error:" msgstr "Fehler" -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Gesamtbetrag" - #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 @@ -157,12 +146,11 @@ msgid "SEPA export" msgstr "SEPA-Export" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" -"Fehlendes Bankkonto auf Rechnung '%s' (Position '%s' der Zahlungsanweisung)." +msgstr "Fehlendes Bankkonto auf Rechnung '%s' (Position '%s' der Zahlungsanweisung)." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 @@ -173,32 +161,22 @@ msgstr "SEPA XML-Datei" #: help:banking.export.sepa,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der " -"Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste " -"müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners " -"werden von diesem getragen und Gebühren auf Seiten des Kreditors werden " -"diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom " -"Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom " -"Debitor übernommen." +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners werden von diesem getragen und Gebühren auf Seiten des Kreditors werden diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom Debitor übernommen." #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 #, 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', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Zahlweg-Schlüssel '%s' ist nicht verwendbar. Für SEPA-Überweisungen " -"verwendbare Schlüssel sind 'pain.001.001.02', 'pain.001.001.03', " -"'pain.001.001.04' und 'pain.001.001.05'." +msgstr "Zahlweg-Schlüssel '%s' ist nicht verwendbar. Für SEPA-Überweisungen verwendbare Schlüssel sind 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' und 'pain.001.001.05'." #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0 @@ -225,10 +203,7 @@ msgid "" "If true, the bank statement will display only one debit line for all the " "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." -msgstr "" -"Wenn gesetzt, wird der Kontoauszug nur eine Position für alle Überweisungen " -"der SEPA XML-Datei ausweisen; anderenfalls wird jede Überweisung einzeln " -"aufgeführt" +msgstr "Wenn gesetzt, wird der Kontoauszug nur eine Position für alle Überweisungen der SEPA XML-Datei ausweisen; anderenfalls wird jede Überweisung einzeln aufgeführt" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 diff --git a/account_banking_sepa_credit_transfer/i18n/es_ES.po b/account_banking_sepa_credit_transfer/i18n/es_ES.po new file mode 100644 index 000000000..769fb8393 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/es_ES.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "Estado" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index b4bb7235f..e32022026 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/i18n/fr.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# +# * account_banking_sepa_credit_transfer +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2014-02-01 04:49+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -34,8 +35,7 @@ msgid "Filename" msgstr "Nom du fichier" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 msgid "State" msgstr "État" @@ -48,20 +48,13 @@ msgstr "Brouillon" #: help:banking.export.sepa.wizard,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." +msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur." #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -96,9 +89,10 @@ msgid "Finish" msgstr "Finir" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Réconcilié" +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Montant total" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -129,18 +123,12 @@ msgid "Borne by Debtor" msgstr "Supportés par l'émetteur" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 #, python-format msgid "Error:" msgstr "Erreur :" -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Montant total" - #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 @@ -158,17 +146,14 @@ msgid "SEPA export" msgstr "Export SEPA" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" -"Compte bancaire manquant sur la facture '%s' (référence de la ligne de " -"paiement : '%s')." +msgstr "Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s')." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 msgid "SEPA XML File" msgstr "Fichier SEPA XML" @@ -176,36 +161,25 @@ msgstr "Fichier SEPA XML" #: help:banking.export.sepa,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur." #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 #, 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', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type " -"de paiement supportés pour les virements SEPA sont 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'." +msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'." #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 +#: 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 "Ordres de paiement" @@ -229,10 +203,7 @@ msgid "" "If true, the bank statement will display only one debit line for all the " "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." -msgstr "" -"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous " -"les virements du fichier SEPA XML ; si non coché, le relevé de compte " -"comportera une ligne de débit pour chaque virement du fichier SEPA XML." +msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 @@ -248,118 +219,3 @@ msgstr "Annuler" #: field:banking.export.sepa,create_date:0 msgid "Generation Date" msgstr "Date de génération" - -#~ msgid "SEPA XML file" -#~ msgstr "Fichier SEPA XML" - -#~ msgid "Payment order" -#~ msgstr "Ordre de paiement" - -#~ msgid "" -#~ "This is the message identification of the entire SEPA XML file. 35 " -#~ "characters max." -#~ msgstr "" -#~ "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères " -#~ "maximum." - -#~ msgid "Prefered execution date" -#~ msgstr "Date d'exécution demandée" - -#~ msgid "Generation date" -#~ msgstr "Date de génération" - -#~ msgid "Export SEPA Credit Transfer XML file" -#~ msgstr "Exporte the fichier de virement SEPA XML" - -#~ msgid "Message identification" -#~ msgstr "Libellé d'identification" - -#, 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 "" -#~ "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma " -#~ "XML officiel. Le fichier XML généré et le message d'erreur complet ont été " -#~ "écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être " -#~ "une idée sur la cause du problème : %s" - -#~ msgid "Total amount" -#~ msgstr "Montant total" - -#~ msgid "" -#~ "Shared : transaction charges on the sender side are to be borne by the " -#~ "debtor, transaction charges on the receiver side are to be borne by the " -#~ "creditor (most transfers use this). Borne by creditor : all transaction " -#~ "charges are to be borne by the creditor. Borne by debtor : all transaction " -#~ "charges are to be borne by the debtor. Following service level : transaction " -#~ "charges are to be applied following the rules agreed in the service level " -#~ "and/or scheme." -#~ msgstr "" -#~ "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur " -#~ "et les frais bancaires côté destinataire sont à la charge du destinataire " -#~ "(la plupart des virements utilisent cette répartition). Supportés par le " -#~ "destinataire : tous les frais bancaires sont à la charge du destinataire. " -#~ "Supportés par l'émetteur : tous les frais bancaires sont à la charge de " -#~ "l'émetteur. Suivant le niveau de service : la répartition des frais " -#~ "bancaires suit les règles pré-établies dans le contrat avec la banque." - -#~ msgid "Borne by creditor" -#~ msgstr "Supportés par le destinataire" - -#~ msgid "Payment orders" -#~ msgstr "Ordres de paiement" - -#, python-format -#~ msgid "This IBAN is not valid : %s" -#~ msgstr "Cet IBAN n'est pas valide : %s" - -#~ msgid "SEPA XML file generation" -#~ msgstr "Génération du fichier SEPA XML" - -#~ msgid "Reference for further communication" -#~ msgstr "Référence pour communication ultérieure" - -#~ msgid "Processing details" -#~ msgstr "Paramètres" - -#~ msgid "Borne by debtor" -#~ msgstr "Supportés par l'émetteur" - -#~ msgid "Number of transactions" -#~ msgstr "Nombre de transactions" - -#~ msgid "Following service level" -#~ msgstr "Suivant le niveau de service" - -#~ msgid "Charge bearer" -#~ msgstr "Répartition des frais" - -#~ msgid "" -#~ "This is the date on which the file should be processed by the bank. 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 "" -#~ "C'est la date à laquelle le fichier doit être traité par la banque. Gardez " -#~ "en tête que les banques réalisent des traitements seulement les jours ouvrés " -#~ "et ont habituellement un délai de 2 jours entre la date de traitement et la " -#~ "date du transfert effectif." - -#, 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 "" -#~ "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de " -#~ "Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', " -#~ "'pain.001.001.03' et 'pain.001.001.04'." - -#, python-format -#~ msgid "Error :" -#~ msgstr "Erreur :" - -#~ msgid "Batch booking" -#~ msgstr "Débit groupé" diff --git a/account_banking_sepa_credit_transfer/i18n/hr.po b/account_banking_sepa_credit_transfer/i18n/hr.po new file mode 100644 index 000000000..e1de6e2fd --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/hr.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/hu.po b/account_banking_sepa_credit_transfer/i18n/hu.po new file mode 100644 index 000000000..33e8ee237 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/hu.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nb.po b/account_banking_sepa_credit_transfer/i18n/nb.po new file mode 100644 index 000000000..95e9fb74a --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/nb.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 541366292..ac3bc1cb2 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# +# * account_banking_sepa_credit_transfer +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2014-04-24 10:34+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -34,8 +35,7 @@ msgid "Filename" msgstr "Bestandsnaam" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 msgid "State" msgstr "Status" @@ -48,20 +48,13 @@ msgstr "Concept" #: help:banking.export.sepa.wizard,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn " -"voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de " -"schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." +msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser." #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -96,9 +89,10 @@ msgid "Finish" msgstr "Gereed" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Afgeletterd" +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Totaalbedrag" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 @@ -129,18 +123,12 @@ msgid "Borne by Debtor" msgstr "Op rekening van schuldenaar" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 #, python-format msgid "Error:" msgstr "Fout:" -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Totaalbedrag" - #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 @@ -158,16 +146,14 @@ msgid "SEPA export" msgstr "SEPA export" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" -"Ontbrekende bankrekening op factuur '%s' (betaalregel referentie '%s')" +msgstr "Ontbrekende bankrekening op factuur '%s' (betaalregel referentie '%s')" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 msgid "SEPA XML File" msgstr "SEPA XML bestand" @@ -175,36 +161,25 @@ msgstr "SEPA XML bestand" #: help:banking.export.sepa,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn " -"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de " -"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser." #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 #, 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', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Betaal type code '%s' wordt niet ondersteund. De enige betaal type codes " -"voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en " -"'pain.001.001.04'." +msgstr "Betaal type code '%s' wordt niet ondersteund. De enige betaal type codes voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en 'pain.001.001.04'." #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 +#: 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 "Betaalopdrachten" @@ -228,10 +203,7 @@ msgid "" "If true, the bank statement will display only one debit line for all the " "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." -msgstr "" -"Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor " -"alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het " -"bankafschrift een debet regel weergeven per SEPA XML bestand." +msgstr "Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand." #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 @@ -247,110 +219,3 @@ msgstr "Annuleren" #: field:banking.export.sepa,create_date:0 msgid "Generation Date" msgstr "Aangemaakt op" - -#~ msgid "SEPA XML file" -#~ msgstr "SEPA XML bestand" - -#~ msgid "Number of transactions" -#~ msgstr "Aantal transacties" - -#~ msgid "" -#~ "This is the message identification of the entire SEPA XML file. 35 " -#~ "characters max." -#~ msgstr "" -#~ "Dit is een bericht identificatie van het gehele SEPA XML bestand. Maximaal " -#~ "35 karakters." - -#~ msgid "Prefered execution date" -#~ msgstr "Voorkeurs uitvoerdatum" - -#~ msgid "Generation date" -#~ msgstr "Aanmaakdatum" - -#~ msgid "Export SEPA Credit Transfer XML file" -#~ msgstr "Exporteer SEPA XML overschrijvingsbestand" - -#~ msgid "Message identification" -#~ msgstr "Bericht identificatie" - -#~ msgid "Total amount" -#~ msgstr "Totaal bedrag" - -#~ msgid "Borne by creditor" -#~ msgstr "Rekening van schuldeiser" - -#~ msgid "Payment orders" -#~ msgstr "Betaalopdrachten" - -#~ msgid "Generated SEPA Credit Transfer files" -#~ msgstr "Gegenereerde SEPA overschrijfbestanden" - -#~ msgid "SEPA XML file generation" -#~ msgstr "SEPA XML bestand generatie" - -#~ msgid "Reference for further communication" -#~ msgstr "Referentie voor verdere communicatie" - -#~ msgid "Processing details" -#~ msgstr "Verwerkings details" - -#~ msgid "Borne by debtor" -#~ msgstr "Rekening van schuldenaar" - -#~ msgid "Payment order" -#~ msgstr "Betaalopdracht" - -#~ msgid "Following service level" -#~ msgstr "Volg service level" - -#~ msgid "Charge bearer" -#~ msgstr "Kostenverdeling" - -#~ msgid "" -#~ "Shared : transaction charges on the sender side are to be borne by the " -#~ "debtor, transaction charges on the receiver side are to be borne by the " -#~ "creditor (most transfers use this). Borne by creditor : all transaction " -#~ "charges are to be borne by the creditor. Borne by debtor : all transaction " -#~ "charges are to be borne by the debtor. Following service level : transaction " -#~ "charges are to be applied following the rules agreed in the service level " -#~ "and/or scheme." -#~ msgstr "" -#~ "Gedeeld : De transactiekosten aan de verzender kant zijn voor de " -#~ "schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar " -#~ "(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle " -#~ "transactie kosten zijn voor rekening van de schuldenaar. Rekening van de " -#~ "schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. " -#~ "Volg service level: Transactie kosten worden toegepast volgens de " -#~ "afgesporken regels in het service level en/of schema." - -#~ msgid "Batch booking" -#~ msgstr "Batch boeking" - -#~ msgid "Generated SEPA Credit Transfer XML files" -#~ msgstr "Gengenereerde SEPA XML overschrijf bestanden" - -#, python-format -#~ msgid "This IBAN is not valid : %s" -#~ msgstr "Deze IBAN is niet geldig : %s" - -#~ msgid "" -#~ "This is the date on which the file should be processed by the bank. 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 "" -#~ "Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. " -#~ "Houdt u er rekening mee dat banken alleen op werkdagen de bestanden " -#~ "verwerken en veelal een vertraging hebben van twee dagen tussen de " -#~ "verwerkingsdatum en de effectieve overschrijfdatum." - -#, 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 "" -#~ "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema " -#~ "definities. Het gegenereerde XML bestand en de volledige fout zijn " -#~ "weggeschreven in de server log bestanden. Hier is de fout, wat u een idee " -#~ "kunt geven over de oorzaak van het probleem: %s\"" diff --git a/account_banking_sepa_credit_transfer/i18n/ro.po b/account_banking_sepa_credit_transfer/i18n/ro.po new file mode 100644 index 000000000..b57ace7c5 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/ro.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/tr.po b/account_banking_sepa_credit_transfer/i18n/tr.po new file mode 100644 index 000000000..47fe7ae10 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/tr.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/tr_TR.po b/account_banking_sepa_credit_transfer/i18n/tr_TR.po new file mode 100644 index 000000000..8e5f4adb6 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/tr_TR.po @@ -0,0 +1,221 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,nb_transactions:0 +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,filename:0 +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,batch_booking:0 +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,total_amount:0 +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa,charge_bearer:0 +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,charge_bearer:0 +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa +msgid "SEPA export" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#, python-format +msgid "" +"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0 +msgid "SEPA XML File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133 +#, 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', 'pain.001.001.04' and 'pain.001.001.05'." +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 +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +#: 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 "SEPA Credit Transfer Files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa,batch_booking:0 +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa,create_date:0 +msgid "Generation Date" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/da.po b/account_banking_sepa_direct_debit/i18n/da.po new file mode 100644 index 000000000..5a1fc4404 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/da.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Udkast" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index ec63ba4f8..b419fe01a 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -1,20 +1,31 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# +# * account_banking_sepa_direct_debit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-08 16:18+0000\n" -"PO-Revision-Date: 2015-01-19 22:14+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" "Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd @@ -34,14 +45,17 @@ msgid "Number of Transactions" msgstr "Anzahl der Vorgänge" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." +msgstr "Das SEPA-Lastschrift-Mandat mit Referenz '%s' des Partners '%s' ist abgelaufen." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" msgstr "" -"Das SEPA-Lastschrift-Mandat mit Referenz '%s' des Partners '%s' ist " -"abgelaufen." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,filename:0 @@ -50,16 +64,16 @@ msgid "Filename" msgstr "Dateiname" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 -msgid "State" -msgstr "Status" +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Geteilt" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:174 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "" -"Das wiederkehrende Mandat '%s' muss auf eine Ablauf-Stufe festgelegt sein." +msgstr "Das wiederkehrende Mandat '%s' muss auf eine Ablauf-Stufe festgelegt sein." #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,state:0 @@ -67,16 +81,19 @@ msgid "Draft" msgstr "Entwurf" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:226 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 #, python-format msgid "Mandate update" msgstr "Mandatsaktualisierung" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Geteilt" +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "Zahlweg-Schlüssel '%s' ist nicht verwendbar. Für SEPA-Lastschriften verwendbare Schlüssel sind 'pain.008.001.02', 'pain.008.001.03' und 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,file:0 @@ -101,7 +118,7 @@ msgid "Batch Booking" msgstr "Stapelbuchen" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 #, python-format msgid "Final" msgstr "Abschließend" @@ -116,9 +133,7 @@ msgstr "Gesendet" msgid "" "mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " "last_debit_date, state)" -msgstr "" -"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " -"last_debit_date, state)" +msgstr "mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 @@ -126,20 +141,17 @@ msgid "Finish" msgstr "Abschließend" #. module: account_banking_sepa_direct_debit -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "Original Kreditor-Identifizierung" +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:188 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 #, python-format msgid "" "You must set the 'Original Mandate Identification' on the recurrent mandate " "'%s' which is not marked as 'Migrated to SEPA'." -msgstr "" -"Sie müssen die 'Originale Mandats-Identifzierung' des wiederkehrenden " -"Mandats '%s' setzen, dieses ist nicht als 'nach SEPA migriert' " -"gekennzeichnet." +msgstr "Sie müssen die 'Originale Mandats-Identifzierung' des wiederkehrenden Mandats '%s' setzen, dieses ist nicht als 'nach SEPA migriert' gekennzeichnet." #. module: account_banking_sepa_direct_debit #: view:res.partner:0 view:res.partner.bank:0 @@ -157,7 +169,7 @@ msgid "Error msg in raise" msgstr "Fehler-Mld erhoben" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 #, python-format msgid "Recurring" msgstr "Wiederkehrend" @@ -175,10 +187,7 @@ msgid "" "If true, the bank statement will display only one credit line for all the " "direct debits of the SEPA file ; if false, the bank statement will display " "one credit line per direct debit of the SEPA file." -msgstr "" -"Wenn gesetzt, wird der Kontoauszug nur eine Position für alle Lastschriften " -"der SEPA XML-Datei ausweisen; anderenfalls wird jede Lastschrift einzeln " -"aufgeführt" +msgstr "Wenn gesetzt, wird der Kontoauszug nur eine Position für alle Lastschriften der SEPA XML-Datei ausweisen; anderenfalls wird jede Lastschrift einzeln aufgeführt" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 @@ -197,6 +206,11 @@ msgstr "Getragen durch Kreditor" msgid "Migrated to SEPA" msgstr "nach SEPA migriert" +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final @@ -213,9 +227,12 @@ msgstr "SEPA-Lastschrift-Export" msgid "" "When the field 'Migrated to SEPA' is not active, this field will be used as " "the Original Mandate Identification in the Direct Debit file." +msgstr "Wenn das 'nach SEPA migriert'-Feld nicht aktiv ist, wird in diesem Feld die 'Original Mandats-Identifikation' der Lastschriftdatei hinterlegt." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" msgstr "" -"Wenn das 'nach SEPA migriert'-Feld nicht aktiv ist, wird in diesem Feld die " -"'Original Mandats-Identifikation' der Lastschriftdatei hinterlegt." #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,original_mandate_identification:0 @@ -235,24 +252,16 @@ msgstr "Erzeugen" #. module: account_banking_sepa_direct_debit #: help:res.company,sepa_creditor_identifier:0 msgid "" -"Enter the Creditor Identifier that has been attributed to your company to " -"make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "" -"Geben Sie die Kreditor-Identifikation an, die Ihrem Unternehmen zugewiesen " -"wurde, um Lastschriften ausführen zu können. Dieser Identifizierer setzt " -"sich zusammen aus:\n" -"- Ihrem ISO-Landesschlüssel (2 Buchstaben)\n" -"- einer 2-stelligen Prüfsumme\n" -"- einem 3-stelligen Branchenschlüssel\n" -"- einem Landesüblichen Identifizierer" +msgstr "Geben Sie die Kreditor-Identifikation an, die Ihrem Unternehmen zugewiesen wurde, um Lastschriften ausführen zu können. Dieser Identifizierer setzt sich zusammen aus:\n- Ihrem ISO-Landesschlüssel (2 Buchstaben)\n- einer 2-stelligen Prüfsumme\n- einem 3-stelligen Branchenschlüssel\n- einem Landesüblichen Identifizierer" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:123 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 #, python-format msgid "Recurrent" msgstr "Wiederkehrend" @@ -269,13 +278,13 @@ msgid "Type of Mandate" msgstr "Art des Mandats" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:173 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:179 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:187 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 #, python-format msgid "Error:" msgstr "Fehler:" @@ -284,9 +293,7 @@ msgstr "Fehler:" #: help:account.banking.mandate,recurrent_sequence_type:0 msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"Dieses Feld wird nur bei wiederkehrenden Mandaten genutzt. Nicht bei Einmal-" -"Mandaten." +msgstr "Dieses Feld wird nur bei wiederkehrenden Mandaten genutzt. Nicht bei Einmal-Mandaten." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company @@ -313,13 +320,7 @@ msgid "" "required in a few countries (Belgium for instance), but not in all " "countries. If this is not required in your country, you should keep this " "field always active." -msgstr "" -"Ist dieses Feld nicht aktiv, wird der Mandatsabschnitt der nächsten " -"Lastschrift-Datei, die dieses Mandat einschliesst, die 'Original Mandats-" -"Identifizierung' sowie die Original Kreditor-Schema-Identifikation' " -"beinhalten. In einigen Ländern (z. B. Belgien), ist dies erforderlich. Wenn " -"dies in Ihrem Land nicht erforderlich ist, sollte Sie dieses Feld immer " -"eingeschaltet lassen." +msgstr "Ist dieses Feld nicht aktiv, wird der Mandatsabschnitt der nächsten Lastschrift-Datei, die dieses Mandat einschliesst, die 'Original Mandats-Identifizierung' sowie die Original Kreditor-Schema-Identifikation' beinhalten. In einigen Ländern (z. B. Belgien), ist dies erforderlich. Wenn dies in Ihrem Land nicht erforderlich ist, sollte Sie dieses Feld immer eingeschaltet lassen." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,charge_bearer:0 @@ -333,26 +334,17 @@ msgid "SEPA Creditor Identifier" msgstr "SEPA Krditor-Identifizierung" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " -"'pain.008.001.04'." -msgstr "" -"Zahlweg-Schlüssel '%s' ist nicht verwendbar. Für SEPA-Lastschriften " -"verwendbare Schlüssel sind 'pain.008.001.02', 'pain.008.001.03' und " -"'pain.008.001.04'." +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "Original Kreditor-Identifizierung" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:227 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." -msgstr "" -"Da Sie das an dieses Mandat verknüpfte Bankkonto geändert haben, wurde die " -"Abfolge auf 'Erste' zurückgesetzt." +msgstr "Da Sie das an dieses Mandat verknüpfte Bankkonto geändert haben, wurde die Abfolge auf 'Erste' zurückgesetzt." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 @@ -360,9 +352,7 @@ msgstr "" msgid "" "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " "Invoice ref '%s'." -msgstr "" -"Fehlendes SEPA-Lastschrift-Mandat zur Zahlungsanweisung mit Partner '%s' und " -"Rechnung mit Referenz '%s'." +msgstr "Fehlendes SEPA-Lastschrift-Mandat zur Zahlungsanweisung mit Partner '%s' und Rechnung mit Referenz '%s'." #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 @@ -370,20 +360,18 @@ msgid "Validate" msgstr "Prüfen" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:129 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 #, python-format msgid "First" msgstr "Erste" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:180 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 #, python-format msgid "" "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " "have its recurrent sequence type set to 'First'." -msgstr "" -"Das wiederkehrende Mandat '%s', welches nicht als 'nach SEPA migriert' " -"gekennzeichnet ist, muss als Abfolge-Stufe 'Erste' gesetzt haben." +msgstr "Das wiederkehrende Mandat '%s', welches nicht als 'nach SEPA migriert' gekennzeichnet ist, muss als Abfolge-Stufe 'Erste' gesetzt haben." #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 @@ -406,20 +394,13 @@ msgstr "Ungültige SEPA-Kreditor-Identifizierung" #: help:banking.export.sdd.wizard,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der " -"Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste " -"müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners " -"werden von diesem getragen und Gebühren auf Seiten des Kreditors werden " -"diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom " -"Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom " -"Debitor übernommen." +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der Übereinkunft aus dem Leistungsspiegel und/oder -Schema (SEPA-Kerndienste müssen diese anwenden). Shared: Vorgangsgebühren auf Seite des Schuldners werden von diesem getragen und Gebühren auf Seiten des Kreditors werden diesem angelastet. Getragen durch Kreditor: Alle Gebühren werden vom Kreditor übernommen. Getragen durch Debitor: Alle Gebühren werden vom Debitor übernommen." #. module: account_banking_sepa_direct_debit #: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required @@ -442,15 +423,12 @@ msgid "General Information" msgstr "Allgemeine Information" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"Das Mandat mit Referenz '%s' des Partners '%s' hat Abfolge-Art 'Einmal' und " -"das Datum für letzte Lastschrift auf '%s' gesetzt, also können wir es nicht " -"nutzen." +msgstr "Das Mandat mit Referenz '%s' des Partners '%s' hat Abfolge-Art 'Einmal' und das Datum für letzte Lastschrift auf '%s' gesetzt, also können wir es nicht nutzen." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,file:0 @@ -469,7 +447,7 @@ msgstr "SEPA-Lastschrift" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:124 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 #, python-format msgid "One-Off" msgstr "Einmal" @@ -483,22 +461,12 @@ msgstr "Ein generisches Bank-Mandat" #: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action msgid "" "

\n" -" Click to create a new SEPA Direct Debit Mandate.\n" -"

\n" -" A SEPA Direct Debit Mandate is a document signed by your customer that " -"gives you the autorization to do one or several direct debits on his bank " -"account.\n" -"

\n" -" " +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" msgstr "" -"

\n" -" Klicken, um ein neues SEPA-Lastschrift-Mandat anzulegen.\n" -"

\n" -" A SEPA Lastschrift Mandate sind vom Kunden unterzeichnete " -"Dokumente, die Ihnen die Erlaubnis erteilen über dessen Bankkonto ein oder " -"mehrere Lastschrift-Vorgänge abzuwickeln.\n" -"

\n" -" " #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard diff --git a/account_banking_sepa_direct_debit/i18n/es_ES.po b/account_banking_sepa_direct_debit/i18n/es_ES.po new file mode 100644 index 000000000..3bfa09921 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/es_ES.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Estado" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index e822dcd05..889947f0f 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -1,26 +1,37 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# +# * account_banking_sepa_direct_debit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-08 16:20+0000\n" -"PO-Revision-Date: 2014-10-08 12:28-0500\n" -"Last-Translator: EL Hadji DEM \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "État" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd #: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd msgid "SEPA Direct Debit Files" -msgstr "Fichiers de prélèvement SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 @@ -34,14 +45,17 @@ msgid "Number of Transactions" msgstr "Nombre de transactions" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." msgstr "" -"Le mandat de prélèvement SEPA portant la référence '%s' pour le fournisseur " -"'%s' a expiré." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,filename:0 @@ -50,15 +64,16 @@ msgid "Filename" msgstr "Nom du fichier" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 -msgid "State" -msgstr "Statut" +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Partagé" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:174 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." +msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,state:0 @@ -66,26 +81,29 @@ msgid "Draft" msgstr "Brouillon" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:226 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 #, python-format msgid "Mandate update" -msgstr "Mise-à-jour du mandat" +msgstr "" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Partagée" +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,file:0 msgid "SEPA File" -msgstr "Fichier SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action msgid "SEPA Direct Debit Mandates" -msgstr "Mandats de prélèvement SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 @@ -97,13 +115,13 @@ msgstr "Ordres de paiement" #: field:banking.export.sdd,batch_booking:0 #: field:banking.export.sdd.wizard,batch_booking:0 msgid "Batch Booking" -msgstr "Crédit groupé" +msgstr "Débit groupé" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 #, python-format msgid "Final" -msgstr "Final" +msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,state:0 @@ -116,8 +134,6 @@ msgid "" "mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " "last_debit_date, state)" msgstr "" -"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " -"last_debit_date, state)" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 @@ -125,29 +141,27 @@ msgid "Finish" msgstr "Finir" #. module: account_banking_sepa_direct_debit -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "Ancien Identifiant Créancier" +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:188 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 #, python-format msgid "" "You must set the 'Original Mandate Identification' on the recurrent mandate " "'%s' which is not marked as 'Migrated to SEPA'." msgstr "" -"Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat " -"récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'." #. module: account_banking_sepa_direct_debit #: view:res.partner:0 view:res.partner.bank:0 msgid "SDD Mandates" -msgstr "Mandats SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order msgid "Generated SEPA Direct Debit Files" -msgstr "Fichiers de prélèvement SEPA générés" +msgstr "" #. module: account_banking_sepa_direct_debit #: constraint:account.banking.mandate:0 @@ -155,10 +169,10 @@ msgid "Error msg in raise" msgstr "Msg d'erreur soulevé" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 #, python-format msgid "Recurring" -msgstr "Récurrent" +msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,total_amount:0 @@ -174,10 +188,6 @@ msgid "" "direct debits of the SEPA file ; if false, the bank statement will display " "one credit line per direct debit of the SEPA file." msgstr "" -"Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit " -"pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de " -"banque fera apparaître une ligne de crédit pour chaque prélèvement du " -"fichier SEPA." #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 @@ -189,23 +199,28 @@ msgstr "Suivant le niveau de service" #: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Creditor" -msgstr "Supportés par le créancier" +msgstr "Supportés par le destinataire" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,sepa_migrated:0 msgid "Migrated to SEPA" -msgstr "Migré à SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final msgid "Sequence Type set to Final" -msgstr "Type de Séquence mis à Final" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd msgid "SEPA Direct Debit export" -msgstr "Export de prélèvement SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,original_mandate_identification:0 @@ -213,18 +228,21 @@ msgid "" "When the field 'Migrated to SEPA' is not active, this field will be used as " "the Original Mandate Identification in the Direct Debit file." msgstr "" -"Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original " -"Mandate Identification' dans le fichier de prélèvement." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,original_mandate_identification:0 msgid "Original Mandate Identification" -msgstr "Ancien Identifiant du Mandat" +msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,file_id:0 msgid "SDD File" -msgstr "Fichier de prélèvement SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 @@ -234,44 +252,39 @@ msgstr "Générer" #. module: account_banking_sepa_direct_debit #: help:res.company,sepa_creditor_identifier:0 msgid "" -"Enter the Creditor Identifier that has been attributed to your company to " -"make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Entrez l'Identifiant créancier qui a été attribué à votre société pour " -"réaliser des prélèvements SEPA. Cet identifiant est composé de :- du code " -"ISO de votre pays (2 lettres)- un code de contrôle à 2 chiffres- un code " -"d'activité à 3 lettres- un identifiant national" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:123 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 #, python-format msgid "Recurrent" -msgstr "Récurrent" +msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Debtor" -msgstr "Supportés par le débiteur" +msgstr "Supportés par l'émetteur" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,type:0 msgid "Type of Mandate" -msgstr "Type de mandat" +msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:173 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:179 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:187 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 #, python-format msgid "Error:" msgstr "Erreur :" @@ -281,8 +294,6 @@ msgstr "Erreur :" msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" -"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats " -"One-Off." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company @@ -292,13 +303,13 @@ msgstr "Sociétés" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 msgid "Sequence Type for Next Debit" -msgstr "Type de séquence pour le prochain prélèvement" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first msgid "Sequence Type set to First" -msgstr "Type de Séquence mis à First" +msgstr "" #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,sepa_migrated:0 @@ -310,12 +321,6 @@ msgid "" "countries. If this is not required in your country, you should keep this " "field always active." msgstr "" -"Si cette option n'est pas activée, la section qui concerne le mandat dans le " -"prochain fichier de prélèvement qui incluera ce mandat contiendra les champs " -"'Original Mandate Identification' et 'Original Creditor Scheme " -"Identification'. Ces champs sont requis dans certains pays (en Belgique " -"notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis " -"dans votre pays, vous devriez garder ce champ toujours actif." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,charge_bearer:0 @@ -326,29 +331,20 @@ msgstr "Répartition des frais" #. module: account_banking_sepa_direct_debit #: field:res.company,sepa_creditor_identifier:0 msgid "SEPA Creditor Identifier" -msgstr "Identifiant créancier SEPA" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " -"'pain.008.001.04'." msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type " -"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', " -"'pain.008.001.03' et 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:227 +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." msgstr "" -"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le " -"'Type de séquence' a été remis à 'First'." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 @@ -357,8 +353,6 @@ msgid "" "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " "Invoice ref '%s'." msgstr "" -"Mandat de prélèvement SEPA manquant sur la ligne de paiement ayant pour " -"partenaire '%s' et pour référence de facture '%s'." #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 @@ -366,61 +360,52 @@ msgid "Validate" msgstr "Valider" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:129 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 #, python-format msgid "First" -msgstr "Premier" +msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:180 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 #, python-format msgid "" "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " "have its recurrent sequence type set to 'First'." msgstr "" -"Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit " -"avec sa séquence mise à 'First'." #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 msgid "Type" -msgstr "Type" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring msgid "Sequence Type set to Recurring" -msgstr "Type de séquence mis à Récurrent" +msgstr "" #. module: account_banking_sepa_direct_debit #: constraint:res.company:0 msgid "Invalid SEPA Creditor Identifier." -msgstr "Identifiant créancier SEPA invalide." +msgstr "" #. module: account_banking_sepa_direct_debit #: help:banking.export.sdd,charge_bearer:0 #: help:banking.export.sdd.wizard,charge_bearer:0 msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur." #. module: account_banking_sepa_direct_debit #: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required msgid "Original Mandate Required (SEPA)" -msgstr "Ancien mandat requis (SEPA)" +msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,create_date:0 @@ -430,7 +415,7 @@ msgstr "Date de génération" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "SEPA Direct Debit XML file generation" -msgstr "Génération de fichiers de prélèvement SEPA XML" +msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 @@ -438,14 +423,12 @@ msgid "General Information" msgstr "Informations générales" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." msgstr "" -"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-" -"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,file:0 @@ -460,14 +443,14 @@ msgstr "Annuler" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" -msgstr "Prélèvement SEPA" +msgstr "" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:0 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:124 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 #, python-format msgid "One-Off" -msgstr "Virement unitaire" +msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate @@ -480,21 +463,12 @@ msgid "" "

\n" "\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" "\t\t\t

\n" -"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that " -"gives you the autorization to do one or several direct debits on his bank " -"account.\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" "\t\t\t

\n" "\t\t" msgstr "" -"

\n" -"Cliquez pour créer un nouveau mandat de prélèvement SEPA.\n" -"

\n" -"Un mandat de prélèvement SEPA est un document signé par votre client " -"qui vous donne l'autorisation de faire un ou plusieurs prélèvements sur son " -"compte en banque.\n" -"

\n" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard msgid "Export SEPA Direct Debit File" -msgstr "Export du fichier de prélèvement SEPA" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po new file mode 100644 index 000000000..806ab09cc --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Nedovršeno" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hu.po b/account_banking_sepa_direct_debit/i18n/hu.po new file mode 100644 index 000000000..741191a6c --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/hu.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nb.po b/account_banking_sepa_direct_debit/i18n/nb.po new file mode 100644 index 000000000..fb5969b3f --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/nb.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 2c2ccc12f..a98463feb 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -1,260 +1,38 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-12-23 22:24+0000\n" -"PO-Revision-Date: 2014-04-24 10:38+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid -msgid "SEPA Direct Debit Mandate Validated" -msgstr "SEPA incasso machtiging bevestigd." +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Status" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,filename:0 -#: field:banking.export.sdd.wizard,filename:0 -msgid "Filename" -msgstr "Bestandsnaam" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200 -#, python-format -msgid "" -"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " -"expired." +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" msgstr "" -"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219 -#, python-format -msgid "Cannot validate the mandate '%s' without a date of signature." -msgstr "" -"Het is niet mogelijk de machtiging '%s' te bevestigen zonder een datum van " -"ondertekenen." - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 -msgid "Final" -msgstr "Definitief" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd.wizard,state:0 -msgid "Finish" -msgstr "Gereed" - -#. module: account_banking_sepa_direct_debit -#: view:res.partner:0 -#: view:res.partner.bank:0 -msgid "SDD Mandates" -msgstr "SDD machteging" - -#. module: account_banking_sepa_direct_debit -#: constraint:payment.line:0 -#: constraint:sdd.mandate:0 -msgid "Error msg in raise" -msgstr "Fout bericht" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Reconciled" -msgstr "Afgeletterd" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,recurrent_sequence_type:0 -msgid "Sequence Type for Next Debit" -msgstr "Reeks soort voor volgende incasso" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Op rekening van schuldeiser" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu -#: view:res.partner.bank:0 -#: field:res.partner.bank,sdd_mandate_ids:0 -msgid "SEPA Direct Debit Mandates" -msgstr "SEPA incasso machtegingen" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -#: view:sdd.mandate:0 -msgid "Validate" -msgstr "Bevestigen" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -msgid "Sequence Type set to Recurring" -msgstr "Reeks soort ingesteld op herhalend" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -msgid "Generate" -msgstr "Genereer" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel -msgid "SEPA Direct Debit Mandate Cancelled" -msgstr "SEPA incasso machtegingen geannuleerd" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Rekening van schuldenaar" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209 -#, python-format -msgid "Error:" -msgstr "Fout:" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_ids:0 -msgid "Messages" -msgstr "Berichten" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,unique_mandate_reference:0 -msgid "Unique Mandate Reference" -msgstr "Unieke machtiging referentie" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Cancelled" -msgstr "Geannuleerd" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " -"'pain.008.001.04'." -msgstr "" -"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code " -"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en " -"'pain.008.001.04'." - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file_id:0 -msgid "SDD File" -msgstr "SDD bestand" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired -msgid "SEPA Direct Debit Mandate has Expired" -msgstr "SEPA Direct incasso machtiging is verlopen" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246 -#, python-format -msgid "" -"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " -"have its recurrent sequence type set to 'First'." -msgstr "" -"Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd " -"naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'." - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,charge_bearer:0 -#: help:banking.export.sdd.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn " -"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de " -"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Reference" -msgstr "Referentie" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -msgid "SEPA Direct Debit" -msgstr "SEPA Incasso (Direct Debit)" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -msgid "SEPA Direct Debit XML file generation" -msgstr "SEPA Incasso XML bestand aanmaken" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " -"samenvatting is direct in html formaat om zo in de kanban weergave te worden " -"ingevoegd." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line -msgid "Payment Line" -msgstr "Betaalregel" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_date:0 -msgid "Generation Date" -msgstr "Aangemaakt op" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396 -#, python-format -msgid "" -"The payment line with reference '%s' has the bank account '%s' which is not " -"attached to the mandate '%s' (this mandate is attached to the bank account " -"'%s')." -msgstr "" -"De betaalregel met referentie '%s' heeft het bankrekeningnummer '%s' welke " -"niet is gekoppeld aan de machtiging '%s' (deze machtiging is gekoppeld aan " -"bankrekening '%s')." +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "SEPA incasso bestanden" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 @@ -268,208 +46,23 @@ msgid "Number of Transactions" msgstr "Aantal transacties" #. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,type:0 -msgid "One-Off" -msgstr "Eenmalig" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 -#: field:banking.export.sdd.wizard,state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240 -#, python-format -msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_follower_ids:0 -msgid "Followers" -msgstr "Volgers" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Ongelezen berichten" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -#: field:banking.export.sdd,payment_order_ids:0 -#: field:banking.export.sdd.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betaalopdrachten" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Type" -msgstr "Soort" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Sent" -msgstr "Verstuurd" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "Originele Incassant-ID" - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 -msgid "Recurring" -msgstr "Terugkerend" - -#. module: account_banking_sepa_direct_debit -#: help:res.company,sepa_creditor_identifier:0 -msgid "" -"Enter the Creditor Identifier that has been attributed to your company to " -"make SEPA Direct Debits. This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" -msgstr "" -"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit " -"te voeren. De Incassant-ID is samengesteld uit:\n" -"- uw ISO landcode (2 letters)\n" -"- een 2 cijferig controlegetal\n" -"- een 3 cijferig business code\n" -"- een landspecifieke identifier" - -#. module: account_banking_sepa_direct_debit -#: sql_constraint:sdd.mandate:0 -msgid "A Mandate with the same reference already exists for this company !" -msgstr "Een machtiging met dezelfde referentie bestaat al vooR dit bedrijf!" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,state:0 -msgid "" -"Only valid mandates can be used in a payment line. A cancelled mandate is a " -"mandate that has been cancelled by the customer. A one-off mandate expires " -"after its first use. A recurrent mandate expires after it's final use or if " -"it hasn't been used for 36 months." -msgstr "" -"Alleen geldige machtigingen kunnen worden gebruikt op betaalregels. Een " -"geannuleerde machtiging is een machtiging welke is geannuleerd door de " -"klant. Een eenmalige machtiging verloopt na eenmalig gebruik. Een herhalende " -"machtiging verloopt na zijn laatste gebruik of als deze niet is gebruikt " -"voor 36 maanden." - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,recurrent_sequence_type:0 -msgid "" -"This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een " -"eenmalige machtiging." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213 -#, python-format -msgid "The date of signature of mandate '%s' is in the future !" -msgstr "" -"De datum van de handtekening van de machtiging '%s' is in de toekomst!" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Signature Date" -msgstr "Handtekening datum" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,charge_bearer:0 -#: field:banking.export.sdd.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Kostenverdeling" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,partner_id:0 -msgid "Partner" -msgstr "Relatie" - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 -msgid "First" -msgstr "Eerste" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,signature_date:0 -msgid "Date of Signature of the Mandate" -msgstr "Datum avn de handtekening van de machtiging" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel -msgid "Mandate Cancelled" -msgstr "Machtiging geannuleerd" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order -msgid "Generated SEPA Direct Debit Files" -msgstr "Genereerde SEPA incasso bestanden" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,sepa_migrated:0 -msgid "" -"If this field is not active, the mandate section of the next direct debit " -"file that include this mandate will contain the 'Original Mandate " -"Identification' and the 'Original Creditor Scheme Identification'. This is " -"required in a few countries (Belgium for instance), but not in all " -"countries. If this is not required in your country, you should keep this " -"field always active." -msgstr "" -"Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso " -"bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' " -"en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in " -"een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. " -"Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt " -"te houden." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,company_id:0 -msgid "Company" -msgstr "Bedijf" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" -msgstr "Exporteer SEPA incasso bestand" - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,batch_booking:0 -#: help:banking.export.sdd.wizard,batch_booking:0 -msgid "" -"If true, the bank statement will display only one credit line for all the " -"direct debits of the SEPA file ; if false, the bank statement will display " -"one credit line per direct debit of the SEPA file." -msgstr "" -"Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven " -"voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor " -"iedere incasso een credit regel weergegeven op het bankafschrift." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 #, python-format msgid "" -"Cannot validate the mandate '%s' because it is not attached to a bank " -"account." +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" msgstr "" -"Kan de machtiging '%s' niet bevestigen omdat deze niet is gekoppeld aan een " -"bankrekening." #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290 -#, python-format -msgid "Mandate update" -msgstr "Machtiging bijwerken" +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "Bestandsnaam" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 @@ -477,6 +70,48 @@ msgstr "Machtiging bijwerken" msgid "Shared" msgstr "Gedeeld" +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Concept" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "Machtiging bijwerken" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en 'pain.008.001.04'." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "SEPA bestand" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA incasso machtegingen" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Betaalopdrachten" + #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,batch_booking:0 #: field:banking.export.sdd.wizard,batch_booking:0 @@ -484,14 +119,61 @@ msgid "Batch Booking" msgstr "Bach verwerking" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,sepa_migrated:0 -msgid "Migrated to SEPA" -msgstr "Gemigreerd naar SEPa" +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "Definitief" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,state:0 -msgid "Status" -msgstr "Status" +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "Verstuurd" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "Gereed" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "U dient de 'Originele machtiging identificatie' in te stellen op de herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar SEPA'" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "SDD machteging" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "Genereerde SEPA incasso bestanden" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "Fout bericht" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "Terugkerend" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,total_amount:0 @@ -500,10 +182,13 @@ msgid "Total Amount" msgstr "Totaalbedrag" #. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd -msgid "SEPA Direct Debit Files" -msgstr "SEPA incasso bestanden" +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor iedere incasso een credit regel weergegeven op het bankafschrift." #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 @@ -512,14 +197,20 @@ msgid "Following Service Level" msgstr "Volg service level" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233 -#, python-format -msgid "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Op rekening van schuldeiser" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "Gemigreerd naar SEPa" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" msgstr "" -"De machtiging '%s' kan geen datum van laatste incasso hebben die eerder is " -"dan de datum van ondertekening." #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final @@ -528,199 +219,92 @@ msgid "Sequence Type set to Final" msgstr "Reeks soort ingesteld op definitief" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_is_follower:0 -msgid "Is a Follower" -msgstr "Is een volger" +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "SEPA incasso export" #. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,original_mandate_identification:0 +#: help:account.banking.mandate,original_mandate_identification:0 msgid "" "When the field 'Migrated to SEPA' is not active, this field will be used as " "the Original Mandate Identification in the Direct Debit file." +msgstr "Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden gebruikt als de originele machtiging identificatie in het incasso bestand." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" msgstr "" -"Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden " -"gebruikt als de originele machtiging identificatie in het incasso bestand." #. module: account_banking_sepa_direct_debit -#: view:payment.order:0 -msgid "SDD Mandate" -msgstr "SDD machtiging" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,original_mandate_identification:0 +#: field:account.banking.mandate,original_mandate_identification:0 msgid "Original Mandate Identification" msgstr "Originele machtiging indificatie" +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "SDD bestand" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "Genereer" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "Terugkerend" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Rekening van schuldenaar" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "Soort machtiging" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een eenmalige machtiging." + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_summary:0 -msgid "Summary" -msgstr "Samenvatting" - -#. module: account_banking_sepa_direct_debit -#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required -msgid "Original Mandate Required (SEPA)" -msgstr "Originele machtiging benodigd (SEPA)" - -#. module: account_banking_sepa_direct_debit -#: field:account.invoice,sdd_mandate_id:0 -#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate -#: field:payment.line,sdd_mandate_id:0 -#: view:sdd.mandate:0 -msgid "SEPA Direct Debit Mandate" -msgstr "SEPA incasso machtiging" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#, python-format -msgid "" -"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " -"Invoice ref '%s'." -msgstr "" -"Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en " -"factuur referentie '%s'." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210 -#, python-format -msgid "" -"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " -"and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en " -"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet " -"gebruiken." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,scan:0 -msgid "Scan of the Mandate" -msgstr "Scan van de machteging" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,last_debit_date:0 -msgid "Date of the Last Debit" -msgstr "Datum van laatste incasso" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired -msgid "Mandate Expired" -msgstr "Machtiging verlopen" - -#. module: account_banking_sepa_direct_debit -#: constraint:res.company:0 -msgid "Invalid SEPA Creditor Identifier." -msgstr "Ongeldige SEPA Incassant-ID." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Bankrekeningen" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action -msgid "" -"

\n" -" Click to create a new SEPA Direct Debit Mandate.\n" -"

\n" -" A SEPA Direct Debit Mandate is a document signed by your customer " -"that gives you the autorization to do one or several direct debits on his " -"bank account.\n" -"

\n" -" " -msgstr "" -"

\n" -" Klik voor het maken van een nieuwe SEPA incasso machtiging.\n" -"

\n" -" Een SEPA incasso machtiging is een document ondertekend door uw " -"klant, welke u toestemming geeft om incasso's uit te voeren op zijn " -"bankrekening.\n" -"

\n" -" " - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -msgid "General Information" -msgstr "Algemene informatie" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Valid" -msgstr "Geldig" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -#: view:sdd.mandate:0 -msgid "Cancel" -msgstr "Annuleer" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: field:sdd.mandate,payment_line_ids:0 -msgid "Related Payment Lines" -msgstr "Gerelateerde betaalregels" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,type:0 -msgid "Recurrent" -msgstr "Terugkerend" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,type:0 -msgid "Type of Mandate" -msgstr "Soort machtiging" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid -msgid "Mandate Validated" -msgstr "Machtiging bevestigd" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,file:0 -msgid "SEPA File" -msgstr "SEPA bestand" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,sepa_creditor_identifier:0 -msgid "SEPA Creditor Identifier" -msgstr "SEPA Incassant-ID" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd -msgid "SEPA Direct Debit export" -msgstr "SEPA incasso export" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Expired" -msgstr "Verlopen" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,partner_bank_id:0 -msgid "Bank Account" -msgstr "Bankrekening" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254 -#, python-format -msgid "" -"You must set the 'Original Mandate Identification' on the recurrent mandate " -"'%s' which is not marked as 'Migrated to SEPA'." -msgstr "" -"U dient de 'Originele machtiging identificatie' in te stellen op de " -"herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar " -"SEPA'" +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "Reeks soort voor volgende incasso" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first @@ -729,26 +313,163 @@ msgid "Sequence Type set to First" msgstr "Reeks ingesteld op eerste" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291 +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt te houden." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Kostenverdeling" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "SEPA Incassant-ID" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "Originele Incassant-ID" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." -msgstr "" -"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet " -"naar 'Eerste'." +msgstr "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet naar 'Eerste'." #. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_ids:0 -msgid "Messages and communication history" -msgstr "Berichten en communicatie historie" +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en factuur referentie '%s'." #. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Search SEPA Direct Debit Mandates" -msgstr "Zoek SEPA incasso machtigingen" +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "Bevestigen" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "Eerste" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'." + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "Soort" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "Reeks soort ingesteld op herhalend" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "Ongeldige SEPA Incassant-ID." + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser." + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "Originele machtiging benodigd (SEPA)" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "Aangemaakt op" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "SEPA Incasso XML bestand aanmaken" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "Algemene informatie" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken." #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,file:0 msgid "File" msgstr "Bestand" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "Annuleer" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "SEPA Incasso (Direct Debit)" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "Eenmalig" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "Exporteer SEPA incasso bestand" diff --git a/account_banking_sepa_direct_debit/i18n/ro.po b/account_banking_sepa_direct_debit/i18n/ro.po new file mode 100644 index 000000000..8b0eff345 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/ro.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Schiță" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po new file mode 100644 index 000000000..869864c79 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/tr.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/tr_TR.po b/account_banking_sepa_direct_debit/i18n/tr_TR.po new file mode 100644 index 000000000..e99993225 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/tr_TR.po @@ -0,0 +1,474 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd +#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd +msgid "SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,nb_transactions:0 +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,filename:0 +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:186 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Taslak" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,file:0 +msgid "SEPA File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0 +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,batch_booking:0 +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 +#, python-format +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Sent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "" +"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, " +"last_debit_date, state)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:200 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:0 view:res.partner.bank:0 +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order +msgid "Generated SEPA Direct Debit Files" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:account.banking.mandate:0 +msgid "Error msg in raise" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:137 +#, python-format +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,total_amount:0 +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,batch_booking:0 +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Group By" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd +msgid "SEPA Direct Debit export" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file_id:0 +msgid "SDD File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Generate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130 +#, python-format +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,charge_bearer:0 +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:191 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:199 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,charge_bearer:0 +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " +"Invoice ref '%s'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Validate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 +#, python-format +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: constraint:res.company:0 +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd,charge_bearer:0 +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd,create_date:0 +msgid "Generation Date" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "General Information" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:212 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd:0 +msgid "SEPA Direct Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:0 +#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131 +#, python-format +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n" +"\t\t\t

\n" +"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"\t\t\t

\n" +"\t\t" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" diff --git a/account_direct_debit/i18n/da.po b/account_direct_debit/i18n/da.po new file mode 100644 index 000000000..508d05129 --- /dev/null +++ b/account_direct_debit/i18n/da.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Fejl" + +#. 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 "" diff --git a/account_direct_debit/i18n/de.po b/account_direct_debit/i18n/de.po index 06325cda0..3301a38d8 100644 --- a/account_direct_debit/i18n/de.po +++ b/account_direct_debit/i18n/de.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_direct_debit -# +# * account_direct_debit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-11 15:20+0000\n" -"PO-Revision-Date: 2015-01-17 20:23+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" "Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_direct_debit #: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit @@ -37,7 +38,7 @@ msgid "Payment Line" msgstr "Zahlungsposition" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:140 +#: code:addons/account_direct_debit/model/payment_line.py:152 #, python-format msgid "Can not reconcile" msgstr "Kann nicht ausgleichen" @@ -52,12 +53,6 @@ msgstr "[('payment_order_type', '=', payment_order_type)]" msgid "Debit Denied" msgstr "Belastung abgelehnt" -#. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:149 -#, python-format -msgid "Error !" -msgstr "Fehler!" - #. module: account_direct_debit #: view:account.invoice:0 msgid "Show only invoices with state Debit denied" @@ -68,9 +63,7 @@ msgstr "Zeige nur Rechnungen mit abgelehnter Lastschrift" msgid "" "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " "'payment')]}" -msgstr "" -"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " -"'payment')]}" +msgstr "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_move_line @@ -94,23 +87,21 @@ msgid "Direct debit" msgstr "Lastschrift" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:150 +#: code:addons/account_direct_debit/model/account_invoice.py:149 #, python-format msgid "" "You cannot set invoice '%s' to state 'debit denied', as it is still " "reconciled." -msgstr "" -"Sie können Rechnung '%s' nicht auf Status 'Lastschrift abgelehnt' setzen, " -"das diese begeglichen ist." +msgstr "Sie können Rechnung '%s' nicht auf Status 'Lastschrift abgelehnt' setzen, das diese begeglichen ist." #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:154 +#: code:addons/account_direct_debit/model/account_invoice.py:153 #, python-format msgid "Invoice '%s': direct debit is denied." msgstr "Rechnung '%s': Lastschrift wurde abgelehnt." #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:141 +#: code:addons/account_direct_debit/model/payment_line.py:153 #, python-format msgid "Cancelation of payment line '%s' has already been processed" msgstr "Stornierung der Zahlungsposition '%s' wurde bereits bearbeitet" @@ -120,6 +111,12 @@ msgstr "Stornierung der Zahlungsposition '%s' wurde bereits bearbeitet" msgid "payment.order.create" msgstr "payment.order.create" +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Fehler" + #. module: account_direct_debit #: field:payment.line,storno:0 msgid "Storno" @@ -130,8 +127,7 @@ msgstr "Storno" msgid "" "If this is true, the debit order has been canceled by the bank or by the " "customer" -msgstr "" -"Wenn gesetzt, wurde die Lastschrift durch die Bank oder den Kunden storniert" +msgstr "Wenn gesetzt, wurde die Lastschrift durch die Bank oder den Kunden storniert" #. module: account_direct_debit #: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree @@ -140,11 +136,7 @@ msgid "" "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 "" -"Eine Lastschrift ist eine Anforderung Ihres Unternehmens beim Partner " -"Rechnungszahlungen einzuziehen. Hier können Sie alle Lastschriften " -"eintragen, die zur Ausführung kommen sollen, diese verfolgen und Verweise " -"eintragen sowie Partner festlegen bei denen eingezogen wird." +msgstr "Eine Lastschrift ist eine Anforderung Ihres Unternehmens beim Partner Rechnungszahlungen einzuziehen. Hier können Sie alle Lastschriften eintragen, die zur Ausführung kommen sollen, diese verfolgen und Verweise eintragen sowie Partner festlegen bei denen eingezogen wird." #. module: account_direct_debit #: field:account.move.line,amount_to_receive:0 diff --git a/account_direct_debit/i18n/es_ES.po b/account_direct_debit/i18n/es_ES.po new file mode 100644 index 000000000..1ac65acb8 --- /dev/null +++ b/account_direct_debit/i18n/es_ES.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Error" + +#. 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 "" diff --git a/account_direct_debit/i18n/fr.po b/account_direct_debit/i18n/fr.po index 22c1f6699..26418a795 100644 --- a/account_direct_debit/i18n/fr.po +++ b/account_direct_debit/i18n/fr.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_direct_debit -# +# * account_direct_debit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-11 15:22+0000\n" -"PO-Revision-Date: 2014-10-11 11:32-0500\n" -"Last-Translator: EL Hadji DEM \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_direct_debit #: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit @@ -37,7 +38,7 @@ msgid "Payment Line" msgstr "Ligne de paiement" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:140 +#: code:addons/account_direct_debit/model/payment_line.py:152 #, python-format msgid "Can not reconcile" msgstr "Vous ne pouvez pas réconcilier" @@ -52,12 +53,6 @@ msgstr "[('payment_order_type', '=', payment_order_type)]" msgid "Debit Denied" msgstr "Débit refusé" -#. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:149 -#, python-format -msgid "Error !" -msgstr "Erreur !" - #. module: account_direct_debit #: view:account.invoice:0 msgid "Show only invoices with state Debit denied" @@ -68,9 +63,7 @@ msgstr "Afficher uniquement les factures avec le statut de débit refusé" msgid "" "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " "'payment')]}" -msgstr "" -"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " -"'payment')]}" +msgstr "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_move_line @@ -94,23 +87,21 @@ msgid "Direct debit" msgstr "Prélèvement" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:150 +#: code:addons/account_direct_debit/model/account_invoice.py:149 #, python-format msgid "" "You cannot set invoice '%s' to state 'debit denied', as it is still " "reconciled." -msgstr "" -"Vous ne pouvez pas régler la facture '% s' au statut 'débit refusé », comme " -"il est toujours réconcilié." +msgstr "Vous ne pouvez pas régler la facture '% s' au statut 'débit refusé », comme il est toujours réconcilié." #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:154 +#: code:addons/account_direct_debit/model/account_invoice.py:153 #, python-format msgid "Invoice '%s': direct debit is denied." msgstr "Facture '% s': prélèvement refusé." #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:141 +#: code:addons/account_direct_debit/model/payment_line.py:153 #, python-format msgid "Cancelation of payment line '%s' has already been processed" msgstr "L'annulation de la ligne de paiement '% s' a déjà été traitée" @@ -120,6 +111,12 @@ msgstr "L'annulation de la ligne de paiement '% s' a déjà été traitée" msgid "payment.order.create" msgstr "payment.order.create" +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Erreur" + #. module: account_direct_debit #: field:payment.line,storno:0 msgid "Storno" @@ -130,9 +127,7 @@ msgstr "Storno" msgid "" "If this is true, the debit order has been canceled by the bank or by the " "customer" -msgstr "" -"Si cela est vrai, l'ordre de débit a été annulé par la banque ou par le " -"client" +msgstr "Si cela est vrai, l'ordre de débit a été annulé par la banque ou par le client" #. module: account_direct_debit #: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree @@ -141,12 +136,7 @@ msgid "" "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 "" -"Un ordre de débit est une demande de débit de votre société pour collecter " -"les factures des clients. Ici, vous pouvez enregistrer tous les ordres de " -"débit qui devraient être fait, de garder trace de tous les ordres de débit " -"et de mentionner la référence de la facture et le fournisseur le retrait " -"doit être fait." +msgstr "Un ordre de débit est une demande de débit de votre société pour collecter les factures des clients. Ici, vous pouvez enregistrer tous les ordres de débit qui devraient être fait, de garder trace de tous les ordres de débit et de mentionner la référence de la facture et le fournisseur le retrait doit être fait." #. module: account_direct_debit #: field:account.move.line,amount_to_receive:0 diff --git a/account_direct_debit/i18n/hr.po b/account_direct_debit/i18n/hr.po new file mode 100644 index 000000000..9f058eed7 --- /dev/null +++ b/account_direct_debit/i18n/hr.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Greška" + +#. 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 "" diff --git a/account_direct_debit/i18n/hu.po b/account_direct_debit/i18n/hu.po new file mode 100644 index 000000000..c097e3b2d --- /dev/null +++ b/account_direct_debit/i18n/hu.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_direct_debit +#: field:payment.line,storno:0 +msgid "Storno" +msgstr "Storno" + +#. 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 "" diff --git a/account_direct_debit/i18n/nb.po b/account_direct_debit/i18n/nb.po new file mode 100644 index 000000000..d6d37166a --- /dev/null +++ b/account_direct_debit/i18n/nb.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Feil" + +#. 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 "" diff --git a/account_direct_debit/i18n/nl.po b/account_direct_debit/i18n/nl.po index 659a5e48e..d9a9ff511 100644 --- a/account_direct_debit/i18n/nl.po +++ b/account_direct_debit/i18n/nl.po @@ -1,21 +1,22 @@ -# Dutch translation for banking-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2013. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +# FIRST AUTHOR , 2013 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 16:01+0000\n" -"PO-Revision-Date: 2013-12-03 11:31+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_direct_debit #: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit @@ -38,22 +39,21 @@ msgid "Payment Line" msgstr "Betaalregel" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:140 +#: code:addons/account_direct_debit/model/payment_line.py:152 #, python-format msgid "Can not reconcile" msgstr "Kan niet afletteren" +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + #. module: account_direct_debit #: view:account.invoice:0 msgid "Debit Denied" msgstr "Incasso geweigerd" -#. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:147 -#, python-format -msgid "Error !" -msgstr "Fout !" - #. module: account_direct_debit #: view:account.invoice:0 msgid "Show only invoices with state Debit denied" @@ -64,9 +64,7 @@ msgstr "Laat alleen facturen zien waarvan de incasso is geweigerd" msgid "" "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " "'payment')]}" -msgstr "" -"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " -"'payment')]}" +msgstr "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_move_line @@ -90,23 +88,21 @@ msgid "Direct debit" msgstr "Incasso opdracht" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:148 +#: code:addons/account_direct_debit/model/account_invoice.py:149 #, python-format msgid "" "You cannot set invoice '%s' to state 'debit denied', as it is still " "reconciled." -msgstr "" -"Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te " -"zetten, omdat deze nog is afgeletterd." +msgstr "Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te zetten, omdat deze nog is afgeletterd." #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:152 +#: code:addons/account_direct_debit/model/account_invoice.py:153 #, python-format msgid "Invoice '%s': direct debit is denied." msgstr "Factuur '%s': Incasso geweigerd" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:141 +#: code:addons/account_direct_debit/model/payment_line.py:153 #, python-format msgid "Cancelation of payment line '%s' has already been processed" msgstr "Het annuleren van de betaalopdrachtregel '%s' is al verwerkt" @@ -116,6 +112,12 @@ msgstr "Het annuleren van de betaalopdrachtregel '%s' is al verwerkt" msgid "payment.order.create" msgstr "payment.order.create" +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Fout" + #. module: account_direct_debit #: field:payment.line,storno:0 msgid "Storno" @@ -126,9 +128,7 @@ msgstr "Storno" msgid "" "If this is true, the debit order has been canceled by the bank or by the " "customer" -msgstr "" -"Indien aangevinkt is de incasso opdracht al geannuleerd dor de bank of de " -"klant." +msgstr "Indien aangevinkt is de incasso opdracht al geannuleerd dor de bank of de klant." #. module: account_direct_debit #: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree @@ -137,12 +137,7 @@ msgid "" "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 "" -"Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het " -"incasseren van openstaande posten. Hier kunt u alle incasso opdrachten " -"invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso " -"opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de " -"afschrijving moet plaatsvinden." +msgstr "Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het incasseren van openstaande posten. Hier kunt u alle incasso opdrachten invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de afschrijving moet plaatsvinden." #. module: account_direct_debit #: field:account.move.line,amount_to_receive:0 diff --git a/account_direct_debit/i18n/pt_BR.po b/account_direct_debit/i18n/pt_BR.po new file mode 100644 index 000000000..a8d8abf41 --- /dev/null +++ b/account_direct_debit/i18n/pt_BR.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 "payment.order.create" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +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 "Fatura" diff --git a/account_direct_debit/i18n/tr.po b/account_direct_debit/i18n/tr.po new file mode 100644 index 000000000..c15393107 --- /dev/null +++ b/account_direct_debit/i18n/tr.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Hata" + +#. 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 "" diff --git a/account_direct_debit/i18n/tr_TR.po b/account_direct_debit/i18n/tr_TR.po new file mode 100644 index 000000000..eedfe0f83 --- /dev/null +++ b/account_direct_debit/i18n/tr_TR.po @@ -0,0 +1,149 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\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:152 +#, python-format +msgid "Can not reconcile" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:0 +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:account.invoice:0 +msgid "Debit Denied" +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:149 +#, 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:153 +#, python-format +msgid "Invoice '%s': direct debit is denied." +msgstr "" + +#. module: account_direct_debit +#: code:addons/account_direct_debit/model/payment_line.py:153 +#, 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 +#: code:addons/account_direct_debit/model/account_invoice.py:148 +#, python-format +msgid "Error" +msgstr "Hata" + +#. 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 "" diff --git a/account_iban_preserve_domestic/i18n/de.po b/account_iban_preserve_domestic/i18n/de.po new file mode 100644 index 000000000..fb9a5950f --- /dev/null +++ b/account_iban_preserve_domestic/i18n/de.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Bankkonten" diff --git a/account_iban_preserve_domestic/i18n/es_ES.po b/account_iban_preserve_domestic/i18n/es_ES.po new file mode 100644 index 000000000..dde5496e9 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/es_ES.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Cuentas de banco" diff --git a/account_iban_preserve_domestic/i18n/fr.po b/account_iban_preserve_domestic/i18n/fr.po new file mode 100644 index 000000000..f85922070 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/fr.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\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 "Comptes bancaires" diff --git a/account_iban_preserve_domestic/i18n/nb.po b/account_iban_preserve_domestic/i18n/nb.po new file mode 100644 index 000000000..700600fff --- /dev/null +++ b/account_iban_preserve_domestic/i18n/nb.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_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 "Bankkonti" diff --git a/account_iban_preserve_domestic/i18n/ro.po b/account_iban_preserve_domestic/i18n/ro.po new file mode 100644 index 000000000..e32f3e9a3 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/ro.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\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 "Conturi bancare" diff --git a/account_iban_preserve_domestic/i18n/tr.po b/account_iban_preserve_domestic/i18n/tr.po new file mode 100644 index 000000000..bcb4013f0 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/tr.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\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 "Banka Hesapları" diff --git a/account_iban_preserve_domestic/i18n/tr_TR.po b/account_iban_preserve_domestic/i18n/tr_TR.po new file mode 100644 index 000000000..11d243820 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/tr_TR.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_iban_preserve_domestic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\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 "Banka Hesapları" diff --git a/account_payment_blocking/i18n/de.po b/account_payment_blocking/i18n/de.po new file mode 100644 index 000000000..1e1da7696 --- /dev/null +++ b/account_payment_blocking/i18n/de.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" diff --git a/account_payment_blocking/i18n/fr.po b/account_payment_blocking/i18n/fr.po new file mode 100644 index 000000000..2ba124980 --- /dev/null +++ b/account_payment_blocking/i18n/fr.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Facture" diff --git a/account_payment_blocking/i18n/nl.po b/account_payment_blocking/i18n/nl.po new file mode 100644 index 000000000..875d71ed3 --- /dev/null +++ b/account_payment_blocking/i18n/nl.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factuur" diff --git a/account_payment_blocking/i18n/pt_BR.po b/account_payment_blocking/i18n/pt_BR.po new file mode 100644 index 000000000..24796318c --- /dev/null +++ b/account_payment_blocking/i18n/pt_BR.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 +msgid "No Follow Up" +msgstr "" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Fatura" diff --git a/account_payment_multicurrency_extension/i18n/de.po b/account_payment_multicurrency_extension/i18n/de.po new file mode 100644 index 000000000..3a2c59355 --- /dev/null +++ b/account_payment_multicurrency_extension/i18n/de.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_multicurrency_extension +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_line +msgid "Payment Line" +msgstr "Zahlungsposition" + +#. module: account_payment_multicurrency_extension +#: view:account.move.line:0 view:payment.order.create:0 +msgid "Move lines" +msgstr "" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_multicurrency_extension/i18n/fr.po b/account_payment_multicurrency_extension/i18n/fr.po new file mode 100644 index 000000000..cac16fb94 --- /dev/null +++ b/account_payment_multicurrency_extension/i18n/fr.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_multicurrency_extension +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_line +msgid "Payment Line" +msgstr "Ligne de paiement" + +#. module: account_payment_multicurrency_extension +#: view:account.move.line:0 view:payment.order.create:0 +msgid "Move lines" +msgstr "" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_multicurrency_extension/i18n/nl.po b/account_payment_multicurrency_extension/i18n/nl.po new file mode 100644 index 000000000..2ab61ecd6 --- /dev/null +++ b/account_payment_multicurrency_extension/i18n/nl.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_multicurrency_extension +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_line +msgid "Payment Line" +msgstr "Betaalregel" + +#. module: account_payment_multicurrency_extension +#: view:account.move.line:0 view:payment.order.create:0 +msgid "Move lines" +msgstr "" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_multicurrency_extension/i18n/pt_BR.po b/account_payment_multicurrency_extension/i18n/pt_BR.po new file mode 100644 index 000000000..a5f6d5e33 --- /dev/null +++ b/account_payment_multicurrency_extension/i18n/pt_BR.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_multicurrency_extension +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_payment_multicurrency_extension +#: view:account.move.line:0 view:payment.order.create:0 +msgid "Move lines" +msgstr "" + +#. module: account_payment_multicurrency_extension +#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_sale_stock/i18n/de.po b/account_payment_sale_stock/i18n/de.po new file mode 100644 index 000000000..0deac99a5 --- /dev/null +++ b/account_payment_sale_stock/i18n/de.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Kommissionierliste" diff --git a/account_payment_sale_stock/i18n/fr.po b/account_payment_sale_stock/i18n/fr.po new file mode 100644 index 000000000..296a6b5d0 --- /dev/null +++ b/account_payment_sale_stock/i18n/fr.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" diff --git a/account_payment_sale_stock/i18n/nl.po b/account_payment_sale_stock/i18n/nl.po new file mode 100644 index 000000000..5fd642a8a --- /dev/null +++ b/account_payment_sale_stock/i18n/nl.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" diff --git a/account_payment_sale_stock/i18n/pt_BR.po b/account_payment_sale_stock/i18n/pt_BR.po index 3567c823f..66fb4c7f2 100644 --- a/account_payment_sale_stock/i18n/pt_BR.po +++ b/account_payment_sale_stock/i18n/pt_BR.po @@ -1,23 +1,22 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_payment_sale_stock -# +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-11-28 16:23+0000\n" -"PO-Revision-Date: 2014-11-28 16:23+0000\n" -"Last-Translator: Fernando Marcato Rodrigues (KMEE) \n" -"Language-Team: \n" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_sale_stock -#: code:_description:0 #: model:ir.model,name:account_payment_sale_stock.model_stock_picking -#, python-format msgid "Picking List" msgstr "Lista de Separação" diff --git a/account_payment_shortcut/i18n/de.po b/account_payment_shortcut/i18n/de.po new file mode 100644 index 000000000..536d81d31 --- /dev/null +++ b/account_payment_shortcut/i18n/de.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_shortcut +#: model:ir.model,name:account_payment_shortcut.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_shortcut/i18n/fr.po b/account_payment_shortcut/i18n/fr.po new file mode 100644 index 000000000..0a6e4b02b --- /dev/null +++ b/account_payment_shortcut/i18n/fr.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_shortcut +#: model:ir.model,name:account_payment_shortcut.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_shortcut/i18n/nl.po b/account_payment_shortcut/i18n/nl.po new file mode 100644 index 000000000..4b3c60b19 --- /dev/null +++ b/account_payment_shortcut/i18n/nl.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_shortcut +#: model:ir.model,name:account_payment_shortcut.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/account_payment_shortcut/i18n/pt_BR.po b/account_payment_shortcut/i18n/pt_BR.po new file mode 100644 index 000000000..a29adf822 --- /dev/null +++ b/account_payment_shortcut/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_shortcut +#: model:ir.model,name:account_payment_shortcut.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" diff --git a/bank_statement_instant_voucher/i18n/da.po b/bank_statement_instant_voucher/i18n/da.po new file mode 100644 index 000000000..b8a48ae8e --- /dev/null +++ b/bank_statement_instant_voucher/i18n/da.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Bekræft" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Fejl" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/de.po b/bank_statement_instant_voucher/i18n/de.po index e773e9567..a38276cda 100644 --- a/bank_statement_instant_voucher/i18n/de.po +++ b/bank_statement_instant_voucher/i18n/de.po @@ -1,80 +1,114 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * bank_statement_instant_voucher -# +# * bank_statement_instant_voucher +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-09-10 09:46+0000\n" -"PO-Revision-Date: 2015-01-17 20:38+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" - -#. module: bank_statement_instant_voucher -#: field:account.voucher.instant,balance:0 -msgid "Balance" -msgstr "Saldo" - -#. module: bank_statement_instant_voucher -#: code:_description:0 -#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line -#, python-format -msgid "Bank Statement Line" -msgstr "Kontoauszugsposition" - -#. module: bank_statement_instant_voucher -#: field:account.voucher.instant,statement_line_id:0 -msgid "Bank statement line" -msgstr "Kontoauszugsposition" - -#. module: bank_statement_instant_voucher -#: view:account.voucher.instant:0 -msgid "Cancel" -msgstr "Abbrechen" - -#. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 -#, python-format -msgid "Cannot determine statement line" -msgstr "Kann Auszugszeile nicht feststellen" - -#. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 -#, python-format -msgid "Cannot match a confirmed statement line" -msgstr "Kann keine übereinstimmende Auszugsposition erkennen" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Confirm" msgstr "Bestätigen" +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "Beleg für Auszugsposition %s.%s" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "Status" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "Der Beleg konnte nicht gebucht werden." + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "fertig" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "Sofortbeleg" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "bestätigen" + #. module: bank_statement_instant_voucher #: view:account.bank.statement:0 view:account.voucher.instant:0 #: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher msgid "Create matching voucher" msgstr "Übereinstimmenden Beleg erstellen" +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "Belegart" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "Kann Auszugszeile nicht feststellen" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "init" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "Einkauf" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "Die Beleg-Position konnte nicht gebucht werden." + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "Kontoauszugsposition" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "Verkauf" + #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Create voucher" msgstr "Beleg erstellen" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 #, python-format msgid "" -"Currency on the bank statement line needs to be the same as on the voucher. " -"Currency conversion is not yet supported." -msgstr "" -"Währung auf dem Kontoauszug muss mit der auf dem Beleg übereinstimmen. " -"Währungsumrechnung wird noch nicht unterstützt." +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "Der Betrag auf dem Auszug muss mit dem des Belegs übereinstimmen. Differenz-ausbuchen wird noch nicht unterstützt." #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 @@ -88,13 +122,6 @@ msgstr "" msgid "Error" msgstr "Fehler" -#. module: bank_statement_instant_voucher -#: code:_description:0 -#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant -#, python-format -msgid "Instant Voucher" -msgstr "Sofortbeleg" - #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 #, python-format @@ -102,14 +129,14 @@ msgid "No %s journal defined" msgstr "Kein '%s Journal festgelegt" #. module: bank_statement_instant_voucher -#: field:account.voucher.instant,partner_id:0 -msgid "Partner" -msgstr "Partner" +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "Saldo" #. module: bank_statement_instant_voucher -#: selection:account.voucher.instant,type:0 -msgid "Purchase" -msgstr "Einkauf" +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Kontoauszugsposition" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 @@ -117,36 +144,18 @@ msgid "Reference" msgstr "Referenz" #. module: bank_statement_instant_voucher -#: selection:account.voucher.instant,type:0 -msgid "Sale" -msgstr "Verkauf" - -#. module: bank_statement_instant_voucher -#: field:account.voucher.instant,state:0 -msgid "State" -msgstr "Status" - -#. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 #, python-format msgid "" -"The amount on the bank statement line needs to be the same as on the " -"voucher. Write-off is not yet supported." -msgstr "" -"Der Betrag auf dem Auszug muss mit dem des Belegs übereinstimmen. Differenz-" -"ausbuchen wird noch nicht unterstützt." +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "Währung auf dem Kontoauszug muss mit der auf dem Beleg übereinstimmen. Währungsumrechnung wird noch nicht unterstützt." #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 #, python-format -msgid "The voucher could not be posted." -msgstr "Der Beleg konnte nicht gebucht werden." - -#. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 -#, python-format -msgid "The voucher's move line could not be posted." -msgstr "Die Beleg-Position konnte nicht gebucht werden." +msgid "Cannot match a confirmed statement line" +msgstr "Kann keine übereinstimmende Auszugsposition erkennen" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,voucher_id:0 @@ -154,32 +163,16 @@ msgid "Voucher" msgstr "Beleg" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 -#, python-format -msgid "Voucher for statement line %s.%s" -msgstr "Beleg für Auszugsposition %s.%s" +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Abbrechen" #. module: bank_statement_instant_voucher -#: field:account.voucher.instant,type:0 -msgid "Voucher type" -msgstr "Belegart" - -#. module: bank_statement_instant_voucher -#: selection:account.voucher.instant,state:0 -msgid "confirm" -msgstr "bestätigen" - -#. module: bank_statement_instant_voucher -#: selection:account.voucher.instant,state:0 -msgid "init" -msgstr "init" +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "Partner" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "or" msgstr "oder" - -#. module: bank_statement_instant_voucher -#: selection:account.voucher.instant,state:0 -msgid "ready" -msgstr "fertig" diff --git a/bank_statement_instant_voucher/i18n/es_ES.po b/bank_statement_instant_voucher/i18n/es_ES.po new file mode 100644 index 000000000..70ba96dab --- /dev/null +++ b/bank_statement_instant_voucher/i18n/es_ES.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "Estado" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/fr.po b/bank_statement_instant_voucher/i18n/fr.po new file mode 100644 index 000000000..f78c1e3dd --- /dev/null +++ b/bank_statement_instant_voucher/i18n/fr.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "État" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Erreur" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "Référence" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/hr.po b/bank_statement_instant_voucher/i18n/hr.po new file mode 100644 index 000000000..77ae3f2d4 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/hr.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "Status" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/hu.po b/bank_statement_instant_voucher/i18n/hu.po new file mode 100644 index 000000000..15c6e7778 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/hu.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Jóváhagyás" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankkivonat tételsor" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "Hivatkozás" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/nb.po b/bank_statement_instant_voucher/i18n/nb.po new file mode 100644 index 000000000..085e5d512 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/nb.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Bekreft" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/nl.po b/bank_statement_instant_voucher/i18n/nl.po index f27626a65..635183474 100644 --- a/bank_statement_instant_voucher/i18n/nl.po +++ b/bank_statement_instant_voucher/i18n/nl.po @@ -1,21 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * bank_statement_instant_voucher -# +# * bank_statement_instant_voucher +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-12 10:42+0000\n" -"PO-Revision-Date: 2013-10-17 11:15+0100\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.7\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 @@ -23,7 +23,7 @@ msgid "Confirm" msgstr "Bevestig" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:71 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 #, python-format msgid "Voucher for statement line %s.%s" msgstr "Betaalbewijs voor bankafschrift %s.%s" @@ -34,7 +34,7 @@ msgid "State" msgstr "Status" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:201 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 #, python-format msgid "The voucher could not be posted." msgstr "Het betaalbewijs kon niet worden bevestigd." @@ -55,13 +55,18 @@ msgid "confirm" msgstr "bevestig" #. module: bank_statement_instant_voucher -#: view:account.bank.statement:0 +#: view:account.bank.statement:0 view:account.voucher.instant:0 #: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher msgid "Create matching voucher" msgstr "Bijpassende betaalbewijs aanmaken" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:137 +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 #, python-format msgid "Cannot determine statement line" msgstr "Kan de bankafschriftregel niet afleiden" @@ -72,66 +77,65 @@ msgid "init" msgstr "init" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:209 +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 #, python-format msgid "The voucher's move line could not be posted." msgstr "De boekingen van het betaalbewijs konden niet geboekt worden" #. module: bank_statement_instant_voucher -#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line -msgid "Bank Statement Line" +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" msgstr "Bankafschriftregel" +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + #. module: bank_statement_instant_voucher #: view:account.voucher.instant:0 msgid "Create voucher" msgstr "Betaalbewijs aanmaken" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:214 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 #, python-format msgid "" "The amount on the bank statement line needs to be the same as on the " "voucher. Write-off is not yet supported." -msgstr "" -"Het bedrag op het bankafschrift dient gelijk te zijn aan het bedrag op het " -"betaalbewijs. Afschrijven is nog niet ondersteund." +msgstr "Het bedrag op het bankafschrift dient gelijk te zijn aan het bedrag op het betaalbewijs. Afschrijven is nog niet ondersteund." #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:59 -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:136 -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:190 -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:200 -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:208 -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:213 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 #, python-format msgid "Error" msgstr "Fout" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:60 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 #, python-format msgid "No %s journal defined" msgstr "Geen %s-dagboek ingesteld" -#. module: bank_statement_instant_voucher -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line" -msgstr "" -"Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de " -"afschriftregel" - #. module: bank_statement_instant_voucher #: field:account.voucher.instant,balance:0 msgid "Balance" msgstr "Saldo" #. module: bank_statement_instant_voucher -#: field:account.voucher.instant,statement_line_id:0 -msgid "Bank statement line" +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" msgstr "Bankafschriftregel" #. module: bank_statement_instant_voucher @@ -140,17 +144,15 @@ msgid "Reference" msgstr "Referentie" #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:191 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 #, python-format msgid "" "Currency on the bank statement line needs to be the same as on the voucher. " "Currency conversion is not yet supported." -msgstr "" -"De valuta van de bankafschriftregel dient gelijk te zijn aan die op het " -"betaalbewijs. Omrekenen tussen valuta is nog niet ondersteund." +msgstr "De valuta van de bankafschriftregel dient gelijk te zijn aan die op het betaalbewijs. Omrekenen tussen valuta is nog niet ondersteund." #. module: bank_statement_instant_voucher -#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 #, python-format msgid "Cannot match a confirmed statement line" msgstr "Kan een bevestigde bankafschriftregel niet afletteren" @@ -169,3 +171,8 @@ msgstr "Annuleer" #: field:account.voucher.instant,partner_id:0 msgid "Partner" msgstr "Relatie" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/pt_BR.po b/bank_statement_instant_voucher/i18n/pt_BR.po new file mode 100644 index 000000000..3583c6a20 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/pt_BR.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/ro.po b/bank_statement_instant_voucher/i18n/ro.po new file mode 100644 index 000000000..6e5effd54 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/ro.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Confirmă" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/tr.po b/bank_statement_instant_voucher/i18n/tr.po new file mode 100644 index 000000000..1275fcd98 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/tr.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Onayla" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Hata" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/bank_statement_instant_voucher/i18n/tr_TR.po b/bank_statement_instant_voucher/i18n/tr_TR.po new file mode 100644 index 000000000..681cf8312 --- /dev/null +++ b/bank_statement_instant_voucher/i18n/tr_TR.po @@ -0,0 +1,178 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * bank_statement_instant_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Confirm" +msgstr "Onayla" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95 +#, python-format +msgid "Voucher for statement line %s.%s" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,state:0 +msgid "State" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235 +#, python-format +msgid "The voucher could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "ready" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant +msgid "Instant Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "confirm" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.bank.statement:0 view:account.voucher.instant:0 +#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher +msgid "Create matching voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,type:0 +msgid "Voucher type" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167 +#, python-format +msgid "Cannot determine statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,state:0 +msgid "init" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Purchase" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243 +#, python-format +msgid "The voucher's move line could not be posted." +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: selection:account.voucher.instant,type:0 +msgid "Sale" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Create voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248 +#, python-format +msgid "" +"The amount on the bank statement line needs to be the same as on the " +"voucher. Write-off is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247 +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257 +#, python-format +msgid "Error" +msgstr "Hata" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80 +#, python-format +msgid "No %s journal defined" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,balance:0 +msgid "Balance" +msgstr "" + +#. module: bank_statement_instant_voucher +#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,ref:0 +msgid "Reference" +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 +#, python-format +msgid "" +"Currency on the bank statement line needs to be the same as on the voucher. " +"Currency conversion is not yet supported." +msgstr "" + +#. module: bank_statement_instant_voucher +#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258 +#, python-format +msgid "Cannot match a confirmed statement line" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,voucher_id:0 +msgid "Voucher" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "Cancel" +msgstr "" + +#. module: bank_statement_instant_voucher +#: field:account.voucher.instant,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: bank_statement_instant_voucher +#: view:account.voucher.instant:0 +msgid "or" +msgstr "" diff --git a/base_iban_bic_not_required/i18n/de.po b/base_iban_bic_not_required/i18n/de.po index 3bd2d9d9b..87403c35c 100644 --- a/base_iban_bic_not_required/i18n/de.po +++ b/base_iban_bic_not_required/i18n/de.po @@ -1,31 +1,29 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_iban_bic_not_required -# +# * base_iban_bic_not_required +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 16:02+0000\n" -"PO-Revision-Date: 2015-01-17 20:40+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base_iban_bic_not_required -#: constraint:res.partner.bank:0 +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format msgid "" "\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Bitte legen Sie BIC/Swift-Schlüssel für Banken mit IBAN-Konten fest, um " -"Zahlungen tätigen zu können." +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "\nBitte legen Sie BIC/Swift-Schlüssel für Banken mit IBAN-Konten fest, um Zahlungen tätigen zu können." #. module: base_iban_bic_not_required #: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank diff --git a/base_iban_bic_not_required/i18n/es_ES.po b/base_iban_bic_not_required/i18n/es_ES.po new file mode 100644 index 000000000..82d8df64b --- /dev/null +++ b/base_iban_bic_not_required/i18n/es_ES.po @@ -0,0 +1,31 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban_bic_not_required +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban_bic_not_required +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format +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 "Cuentas de banco" diff --git a/base_iban_bic_not_required/i18n/fr.po b/base_iban_bic_not_required/i18n/fr.po new file mode 100644 index 000000000..d60fef236 --- /dev/null +++ b/base_iban_bic_not_required/i18n/fr.po @@ -0,0 +1,31 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban_bic_not_required +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: base_iban_bic_not_required +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format +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 "Comptes bancaires" diff --git a/base_iban_bic_not_required/i18n/nb.po b/base_iban_bic_not_required/i18n/nb.po new file mode 100644 index 000000000..945e2e763 --- /dev/null +++ b/base_iban_bic_not_required/i18n/nb.po @@ -0,0 +1,31 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban_bic_not_required +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban_bic_not_required +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format +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 "Bankkonti" diff --git a/base_iban_bic_not_required/i18n/nl.po b/base_iban_bic_not_required/i18n/nl.po index 9b1313012..65d02dfcc 100644 --- a/base_iban_bic_not_required/i18n/nl.po +++ b/base_iban_bic_not_required/i18n/nl.po @@ -1,31 +1,29 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_iban_bic_not_required -# +# * base_iban_bic_not_required +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 16:02+0000\n" -"PO-Revision-Date: 2013-12-02 14:51+0000\n" -"Last-Translator: Jan Jurkus (GCE CAD-Service) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base_iban_bic_not_required -#: constraint:res.partner.bank:0 +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format msgid "" "\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" -"\n" -"Definieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige " -"betalingen te maken" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "\nDefinieer een BIC/Swift code voor banksoort IBAN rekeningen om geldige betalingen te maken" #. module: base_iban_bic_not_required #: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank diff --git a/base_iban_bic_not_required/i18n/ro.po b/base_iban_bic_not_required/i18n/ro.po new file mode 100644 index 000000000..137594085 --- /dev/null +++ b/base_iban_bic_not_required/i18n/ro.po @@ -0,0 +1,31 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban_bic_not_required +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: base_iban_bic_not_required +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format +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 "Conturi bancare" diff --git a/base_iban_bic_not_required/i18n/tr.po b/base_iban_bic_not_required/i18n/tr.po new file mode 100644 index 000000000..525df3734 --- /dev/null +++ b/base_iban_bic_not_required/i18n/tr.po @@ -0,0 +1,31 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban_bic_not_required +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: base_iban_bic_not_required +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format +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 "Banka Hesapları" diff --git a/base_iban_bic_not_required/i18n/tr_TR.po b/base_iban_bic_not_required/i18n/tr_TR.po new file mode 100644 index 000000000..706da8223 --- /dev/null +++ b/base_iban_bic_not_required/i18n/tr_TR.po @@ -0,0 +1,31 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban_bic_not_required +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-06 00:22+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_iban_bic_not_required +#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35 +#, python-format +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 "Banka Hesapları"