diff --git a/account_banking/i18n/ar.po b/account_banking/i18n/ar.po index 96cb7822f..8a2ceac29 100644 --- a/account_banking/i18n/ar.po +++ b/account_banking/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "الشركة" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "مرجع" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "مسوّدة" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "السجل اليومي" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/bs.po b/account_banking/i18n/bs.po index 60acd7f3b..61eb59623 100644 --- a/account_banking/i18n/bs.po +++ b/account_banking/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/ca.po b/account_banking/i18n/ca.po index c14d206de..6dfe53a02 100644 --- a/account_banking/i18n/ca.po +++ b/account_banking/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -146,7 +146,7 @@ msgstr "Associar " #. module: account_banking #: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0 msgid "Log" -msgstr "" +msgstr "Registre " #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:408 @@ -291,7 +291,7 @@ msgstr "" #. module: account_banking #: field:banking.import.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Compte" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1232,7 +1232,7 @@ msgstr "" #: 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 "" +msgstr "Comptes Bancaris " #. module: account_banking #: field:banking.import.transaction,local_account:0 @@ -1525,7 +1525,7 @@ msgstr "" #: field:account.banking.account.settings,partner_bank_id:0 #: field:banking.import.line,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Compte bancari " #. module: account_banking #: code:addons/account_banking/wizard/bank_import.py:372 diff --git a/account_banking/i18n/ca_ES.po b/account_banking/i18n/ca_ES.po index d9d585595..4c1e65cdc 100644 --- a/account_banking/i18n/ca_ES.po +++ b/account_banking/i18n/ca_ES.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/cs.po b/account_banking/i18n/cs.po index 4bae90af9..998e0623a 100644 --- a/account_banking/i18n/cs.po +++ b/account_banking/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Odkaz" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Návrh" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Deník" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/el_GR.po b/account_banking/i18n/el_GR.po index fba81ff29..d7f81d8e2 100644 --- a/account_banking/i18n/el_GR.po +++ b/account_banking/i18n/el_GR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Εταιρεία" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Πελάτης" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "Χώρα" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/en_GB.po b/account_banking/i18n/en_GB.po index 162a7b602..e30b39b52 100644 --- a/account_banking/i18n/en_GB.po +++ b/account_banking/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Company" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/es.po b/account_banking/i18n/es.po index 10c70350d..3593c224d 100644 --- a/account_banking/i18n/es.po +++ b/account_banking/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -544,7 +544,7 @@ msgstr "" #: field:account.bank.statement.line,period_id:0 #: field:banking.import.line,period_id:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: account_banking #: field:banking.import.line,transaction_type:0 diff --git a/account_banking/i18n/es_CR.po b/account_banking/i18n/es_CR.po index 5bf4d3863..b96816f95 100644 --- a/account_banking/i18n/es_CR.po +++ b/account_banking/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/es_EC.po b/account_banking/i18n/es_EC.po index 3e30df789..5e2c5c478 100644 --- a/account_banking/i18n/es_EC.po +++ b/account_banking/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañia" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Ref." #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/es_MX.po b/account_banking/i18n/es_MX.po index df0a13587..817392666 100644 --- a/account_banking/i18n/es_MX.po +++ b/account_banking/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/es_VE.po b/account_banking/i18n/es_VE.po index 91a5d097f..d4a990420 100644 --- a/account_banking/i18n/es_VE.po +++ b/account_banking/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/et.po b/account_banking/i18n/et.po index f78874a86..42a294729 100644 --- a/account_banking/i18n/et.po +++ b/account_banking/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Ettevõte" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Päevik" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po index 727b0b705..43213c542 100644 --- a/account_banking/i18n/fi.po +++ b/account_banking/i18n/fi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n" @@ -419,7 +419,7 @@ msgstr "" #. module: account_banking #: field:banking.transaction.wizard,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyyttinen tili" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1657 diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index 6da7e5129..0d39eaf26 100644 --- a/account_banking/i18n/fr.po +++ b/account_banking/i18n/fr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" -"PO-Revision-Date: 2017-03-19 11:30+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 23:05+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" @@ -959,7 +959,7 @@ msgstr "" #. module: account_banking #: view:account.banking.bank.import:0 msgid "Import" -msgstr "" +msgstr "Import" #. module: account_banking #: field:banking.import.transaction,message:0 @@ -1458,7 +1458,7 @@ msgstr "Référence structurée" #. module: account_banking #: view:banking.link_partner:0 msgid "Address" -msgstr "" +msgstr "Addresse" #. module: account_banking #: view:account.banking.account.settings:0 diff --git a/account_banking/i18n/fr_CH.po b/account_banking/i18n/fr_CH.po index 628679a37..e9d8c0e00 100644 --- a/account_banking/i18n/fr_CH.po +++ b/account_banking/i18n/fr_CH.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/gl.po b/account_banking/i18n/gl.po index 897468035..ccc134258 100644 --- a/account_banking/i18n/gl.po +++ b/account_banking/i18n/gl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Cliente" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/hr_HR.po b/account_banking/i18n/hr_HR.po index 736566dae..93127e848 100644 --- a/account_banking/i18n/hr_HR.po +++ b/account_banking/i18n/hr_HR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Poduzeće" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/hu.po b/account_banking/i18n/hu.po index 0b3b1f2f3..f44c5379c 100644 --- a/account_banking/i18n/hu.po +++ b/account_banking/i18n/hu.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" -"PO-Revision-Date: 2017-03-13 12:50+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+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" @@ -1410,7 +1410,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Napló" #. module: account_banking #: view:account.bank.statement:0 diff --git a/account_banking/i18n/id.po b/account_banking/i18n/id.po index 8a9b85946..39dd8763d 100644 --- a/account_banking/i18n/id.po +++ b/account_banking/i18n/id.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Jurnal" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/ja.po b/account_banking/i18n/ja.po index 617ea8e84..8a6132407 100644 --- a/account_banking/i18n/ja.po +++ b/account_banking/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "仕訳帳" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/lt.po b/account_banking/i18n/lt.po index 69921352f..de9f06429 100644 --- a/account_banking/i18n/lt.po +++ b/account_banking/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnalas" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/lt_LT.po b/account_banking/i18n/lt_LT.po new file mode 100644 index 000000000..0ab1de54d --- /dev/null +++ b/account_banking/i18n/lt_LT.po @@ -0,0 +1,1630 @@ +# 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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\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:411 +#: code:addons/account_banking/banking_import_transaction.py:422 +#, 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:376 +#, 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:364 +#, python-format +msgid "Number of errors found" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:262 +#, 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 "" + +#. 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:97 +#, 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 "" + +#. 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 "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:419 +#, 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:408 +#, 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:695 +#, 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:687 +#, 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 "" + +#. 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:304 +#, 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:1763 +#, 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:1658 +#, 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:368 +#, 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:626 +#, 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:1938 +#, python-format +msgid "Confirmed Statement Lines" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:737 +#, 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:663 +#, 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:1726 +#, 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:1657 +#, 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:736 +#, 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:413 +#: code:addons/account_banking/banking_import_transaction.py:424 +#, 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 "" + +#. 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:1764 +#, 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 "" + +#. 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:1900 +#, 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:1725 +#, 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:1909 +#, 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:1664 +#, 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:25 +#: 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:238 +#, 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:1917 +#, 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:149 +#: code:addons/account_banking/wizard/bank_import.py:166 +#, 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 +#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch +msgid "Bank statement monkeypatch" +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 "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:1899 +#, 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 "" + +#. 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:362 +#, 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:1665 +#, 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 "" + +#. 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:953 +#, 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:227 +#, 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:286 +#, 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 "" + +#. 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:167 +#, 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:150 +#, 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:1591 +#: code:addons/account_banking/banking_import_transaction.py:1908 +#: code:addons/account_banking/wizard/bank_import.py:399 +#: code:addons/account_banking/wizard/link_partner.py:91 +#: code:addons/account_banking/wizard/link_partner.py:96 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:964 +#, 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:1001 +#, 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:1033 +#, 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 "" + +#. 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 "Atšaukti" + +#. 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 +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:1000 +#, python-format +msgid "Cannot perform match" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:370 +#, python-format +msgid "Number of statements loaded" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:360 +#, 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:340 +#, 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:1592 +#, 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 "Žurnalas" + +#. 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:664 +#, 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:627 +#, 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 "" + +#. 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:379 +#, python-format +msgid "Error report" +msgstr "" + +#. module: account_banking +#: code:addons/account_banking/banking_import_transaction.py:686 +#: code:addons/account_banking/banking_import_transaction.py:694 +#, 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:366 +#, 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:398 +#, 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 "" + +#. module: account_banking +#: code:addons/account_banking/wizard/bank_import.py:372 +#, 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:1939 +#, 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:374 +#, 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:1830 +#: code:addons/account_banking/banking_import_transaction.py:1842 +#, 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/lv.po b/account_banking/i18n/lv.po index b2fd5fd6d..f022098cc 100644 --- a/account_banking/i18n/lv.po +++ b/account_banking/i18n/lv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Atsauce" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/mk.po b/account_banking/i18n/mk.po index a100531ba..40730ae07 100644 --- a/account_banking/i18n/mk.po +++ b/account_banking/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Дневник" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/mn.po b/account_banking/i18n/mn.po index e9c5ac95d..0b161d4c3 100644 --- a/account_banking/i18n/mn.po +++ b/account_banking/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Код" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/nb_NO.po b/account_banking/i18n/nb_NO.po index 10ff818ad..9e63192a9 100644 --- a/account_banking/i18n/nb_NO.po +++ b/account_banking/i18n/nb_NO.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -826,7 +826,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "Journal Entries" -msgstr "" +msgstr "Journaloppføringer" #. module: account_banking #: field:account.bank.statement.line,currency:0 @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Drøfting" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/nl_BE.po b/account_banking/i18n/nl_BE.po index 7aedf045e..1755e5e83 100644 --- a/account_banking/i18n/nl_BE.po +++ b/account_banking/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journaal" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/pl.po b/account_banking/i18n/pl.po index 0880b5948..071f7df00 100644 --- a/account_banking/i18n/pl.po +++ b/account_banking/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -15,7 +15,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dziennik" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/pt.po b/account_banking/i18n/pt.po index d47d51c46..a78fb7110 100644 --- a/account_banking/i18n/pt.po +++ b/account_banking/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -826,7 +826,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "Journal Entries" -msgstr "" +msgstr "Movs. de Diário" #. module: account_banking #: field:account.bank.statement.line,currency:0 @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "País" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po index 70b44899b..562f0686c 100644 --- a/account_banking/i18n/pt_BR.po +++ b/account_banking/i18n/pt_BR.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:06+0000\n" -"PO-Revision-Date: 2017-01-19 20:17+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 22:46+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -419,7 +419,7 @@ msgstr "" #. module: account_banking #: field:banking.transaction.wizard,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Conta analítica" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1657 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Cliente" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/pt_PT.po b/account_banking/i18n/pt_PT.po index cd98ed479..0c8116fcf 100644 --- a/account_banking/i18n/pt_PT.po +++ b/account_banking/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -826,7 +826,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "Journal Entries" -msgstr "" +msgstr "Movs. de Diário" #. module: account_banking #: field:account.bank.statement.line,currency:0 @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_banking #: view:account.bank.statement:0 diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po index 424b3c632..a43997da7 100644 --- a/account_banking/i18n/ro.po +++ b/account_banking/i18n/ro.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" -"PO-Revision-Date: 2017-01-11 15:38+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+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" @@ -193,7 +193,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Companie" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -380,7 +380,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referință" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -1410,7 +1410,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Registru" #. module: account_banking #: view:account.bank.statement:0 diff --git a/account_banking/i18n/ru.po b/account_banking/i18n/ru.po index 3a87cf513..65b19f300 100644 --- a/account_banking/i18n/ru.po +++ b/account_banking/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/sk.po b/account_banking/i18n/sk.po index 9cf624017..c5a6197ff 100644 --- a/account_banking/i18n/sk.po +++ b/account_banking/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "Spoločnosť" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "Zákazník" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/sk_SK.po b/account_banking/i18n/sk_SK.po index 6c68b2ccd..a4728f3a0 100644 --- a/account_banking/i18n/sk_SK.po +++ b/account_banking/i18n/sk_SK.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk_SK/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -419,7 +419,7 @@ msgstr "" #. module: account_banking #: field:banking.transaction.wizard,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytický účet" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1657 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/sl.po b/account_banking/i18n/sl.po index f3f9d5402..3ae9ed771 100644 --- a/account_banking/i18n/sl.po +++ b/account_banking/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -419,7 +419,7 @@ msgstr "" #. module: account_banking #: field:banking.transaction.wizard,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitični konto" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1657 @@ -826,7 +826,7 @@ msgstr "" #. module: account_banking #: view:account.bank.statement:0 msgid "Journal Entries" -msgstr "" +msgstr "Dnevniški vnosi" #. module: account_banking #: field:account.bank.statement.line,currency:0 @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking #: view:account.bank.statement:0 diff --git a/account_banking/i18n/sr@latin.po b/account_banking/i18n/sr@latin.po index 484818d98..0a4b7aaed 100644 --- a/account_banking/i18n/sr@latin.po +++ b/account_banking/i18n/sr@latin.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/sv.po b/account_banking/i18n/sv.po index c9a534fdf..f80bbade1 100644 --- a/account_banking/i18n/sv.po +++ b/account_banking/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:06+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/th.po b/account_banking/i18n/th.po index 4f03c1b62..35e1ec501 100644 --- a/account_banking/i18n/th.po +++ b/account_banking/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po index 51c98e5c6..0e5ee89c2 100644 --- a/account_banking/i18n/tr.po +++ b/account_banking/i18n/tr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" -"PO-Revision-Date: 2017-03-17 09:34+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+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" @@ -380,7 +380,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "Referans" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 diff --git a/account_banking/i18n/vi.po b/account_banking/i18n/vi.po index 0be93eae1..ae9fa6559 100644 --- a/account_banking/i18n/vi.po +++ b/account_banking/i18n/vi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Dự thảo" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Sổ nhật ký" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/zh_CN.po b/account_banking/i18n/zh_CN.po index 805f89631..5f6838873 100644 --- a/account_banking/i18n/zh_CN.po +++ b/account_banking/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "引用" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -419,7 +419,7 @@ msgstr "" #. module: account_banking #: field:banking.transaction.wizard,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "核算科目" #. module: account_banking #: code:addons/account_banking/banking_import_transaction.py:1657 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1285,7 +1285,7 @@ msgstr "取消" #. module: account_banking #: view:account.banking.bank.import:0 view:banking.transaction.wizard:0 msgid "Close" -msgstr "" +msgstr "关闭" #. module: account_banking #: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0 @@ -1300,7 +1300,7 @@ msgstr "" #. module: account_banking #: model:ir.model,name:account_banking.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "日记帐项目" #. module: account_banking #: field:banking.import.line,invoice_ids:0 @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "凭证簿" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "客户" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking/i18n/zh_TW.po b/account_banking/i18n/zh_TW.po index 56f233349..48ea08180 100644 --- a/account_banking/i18n/zh_TW.po +++ b/account_banking/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:22+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -40,7 +40,7 @@ msgid "Account number" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:375 +#: code:addons/account_banking/wizard/bank_import.py:376 #, python-format msgid "Number of bank costs invoices created" msgstr "" @@ -66,13 +66,13 @@ msgid "Cancel transaction" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:363 +#: code:addons/account_banking/wizard/bank_import.py:364 #, python-format msgid "Number of errors found" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:261 +#: code:addons/account_banking/wizard/bank_import.py:262 #, python-format msgid "" "Statement %(statement_id)s for account %(bank_account)s uses different " @@ -192,7 +192,7 @@ msgstr "" #: field:account.banking.imported.file,company_id:0 #: field:banking.import.transaction,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: account_banking #: selection:account.bank.statement.line,match_type:0 @@ -202,7 +202,7 @@ msgid "Payment order" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:303 +#: code:addons/account_banking/wizard/bank_import.py:304 #, python-format msgid "" "No period found covering statement date %(date)s, statement %(id)s skipped" @@ -256,7 +256,7 @@ 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 +#: code:addons/account_banking/wizard/bank_import.py:368 #, python-format msgid "Number of transactions skipped due to errors" msgstr "" @@ -273,7 +273,7 @@ msgid "Matching invoices" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:628 +#: code:addons/account_banking/account_banking.py:626 #, python-format msgid "Free Reference" msgstr "" @@ -379,7 +379,7 @@ msgstr "" #: field:banking.import.line,ref:0 field:banking.link_partner,ref:0 #: field:banking.transaction.wizard,ref:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: account_banking #: field:banking.import.transaction,exchange_rate:0 @@ -656,7 +656,7 @@ msgstr "" #. module: account_banking #. openerp-web -#: code:addons/account_banking/static/src/js/account_banking.js:28 +#: code:addons/account_banking/static/src/js/account_banking.js:25 #: view:banking.transaction.wizard:0 #: model:ir.model,name:account_banking.model_banking_transaction_wizard #, python-format @@ -683,7 +683,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:237 +#: code:addons/account_banking/wizard/bank_import.py:238 #, python-format msgid "" "Statements found for account %(bank_account)s, but no default journal was " @@ -750,8 +750,8 @@ msgid "Fax" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:148 -#: code:addons/account_banking/wizard/bank_import.py:165 +#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:166 #, python-format msgid "ERROR!" msgstr "" @@ -918,7 +918,7 @@ msgid "" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:361 +#: code:addons/account_banking/wizard/bank_import.py:362 #, python-format msgid "Total number of transactions" msgstr "" @@ -938,7 +938,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking #: view:banking.transaction.wizard:0 @@ -1020,7 +1020,7 @@ msgid "Street2" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:226 +#: code:addons/account_banking/wizard/bank_import.py:227 #, python-format msgid "Statements found for unknown account %(bank_account)s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "init" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:285 +#: code:addons/account_banking/wizard/bank_import.py:286 #, python-format msgid "Statement %(id)s known - skipped" msgstr "" @@ -1109,7 +1109,7 @@ msgid "error_message" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:166 +#: code:addons/account_banking/wizard/bank_import.py:167 #, python-format msgid "The imported statements appear to be invalid! Check your file." msgstr "" @@ -1131,7 +1131,7 @@ msgid "Banking" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:149 +#: code:addons/account_banking/wizard/bank_import.py:150 #, python-format msgid "Unable to import parser %(parser)s. Parser class not found." msgstr "" @@ -1150,7 +1150,7 @@ msgstr "" #: selection:account.banking.imported.file,state:0 #: code:addons/account_banking/banking_import_transaction.py:1591 #: code:addons/account_banking/banking_import_transaction.py:1908 -#: code:addons/account_banking/wizard/bank_import.py:398 +#: code:addons/account_banking/wizard/bank_import.py:399 #: code:addons/account_banking/wizard/link_partner.py:91 #: code:addons/account_banking/wizard/link_partner.py:96 #, python-format @@ -1331,13 +1331,13 @@ msgid "Cannot perform match" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:369 +#: code:addons/account_banking/wizard/bank_import.py:370 #, python-format msgid "Number of statements loaded" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:359 +#: code:addons/account_banking/wizard/bank_import.py:360 #, python-format msgid "Total number of statements" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #. module: account_banking #: field:account.banking.account.settings,journal_id:0 msgid "Journal" -msgstr "" +msgstr "帳簿" #. module: account_banking #: view:account.bank.statement:0 @@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei" msgstr "" #. module: account_banking -#: code:addons/account_banking/account_banking.py:629 +#: code:addons/account_banking/account_banking.py:627 #, python-format msgid "Structured Reference" msgstr "" @@ -1486,7 +1486,7 @@ msgid "Customer" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:378 +#: code:addons/account_banking/wizard/bank_import.py:379 #, python-format msgid "Error report" msgstr "" @@ -1504,7 +1504,7 @@ msgid "Match Currency Amount" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:365 +#: code:addons/account_banking/wizard/bank_import.py:366 #, python-format msgid "Number of statements skipped due to errors" msgstr "" @@ -1515,7 +1515,7 @@ msgid "Country" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:397 +#: code:addons/account_banking/wizard/bank_import.py:398 #, python-format msgid "Review Bank Statements" msgstr "" @@ -1528,7 +1528,7 @@ msgid "Bank Account" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:371 +#: code:addons/account_banking/wizard/bank_import.py:372 #, python-format msgid "Number of transactions loaded" msgstr "" @@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'" msgstr "" #. module: account_banking -#: code:addons/account_banking/wizard/bank_import.py:373 +#: code:addons/account_banking/wizard/bank_import.py:374 #, python-format msgid "Number of transactions matched" msgstr "" diff --git a/account_banking_fr_lcr/i18n/ar.po b/account_banking_fr_lcr/i18n/ar.po new file mode 100644 index 000000000..15566baf1 --- /dev/null +++ b/account_banking_fr_lcr/i18n/ar.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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_banking_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 "مسوّدة" + +#. 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 "إلغاء" + +#. 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/bs.po b/account_banking_fr_lcr/i18n/bs.po index 782f93e92..d78e1b138 100644 --- a/account_banking_fr_lcr/i18n/bs.po +++ b/account_banking_fr_lcr/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/ca.po b/account_banking_fr_lcr/i18n/ca.po index d9638ae53..43a62933f 100644 --- a/account_banking_fr_lcr/i18n/ca.po +++ b/account_banking_fr_lcr/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -32,7 +32,7 @@ msgstr "" #: field:banking.export.lcr,filename:0 #: field:banking.export.lcr.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Nom d'arxiu " #. module: account_banking_fr_lcr #: field:banking.export.lcr,state:0 field:banking.export.lcr.wizard,state:0 @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 @@ -107,7 +107,7 @@ msgstr "" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_banking_fr_lcr #: view:banking.export.lcr.wizard:0 diff --git a/account_banking_fr_lcr/i18n/cs.po b/account_banking_fr_lcr/i18n/cs.po index f1fc60316..f7a09cdf0 100644 --- a/account_banking_fr_lcr/i18n/cs.po +++ b/account_banking_fr_lcr/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Návrh" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/en_GB.po b/account_banking_fr_lcr/i18n/en_GB.po index c590a1cf2..1ac5802d7 100644 --- a/account_banking_fr_lcr/i18n/en_GB.po +++ b/account_banking_fr_lcr/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/es_CR.po b/account_banking_fr_lcr/i18n/es_CR.po index a8456d35f..52fc81841 100644 --- a/account_banking_fr_lcr/i18n/es_CR.po +++ b/account_banking_fr_lcr/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/es_EC.po b/account_banking_fr_lcr/i18n/es_EC.po index 447422944..77d04a256 100644 --- a/account_banking_fr_lcr/i18n/es_EC.po +++ b/account_banking_fr_lcr/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/es_MX.po b/account_banking_fr_lcr/i18n/es_MX.po index fb31edc34..b72ff4413 100644 --- a/account_banking_fr_lcr/i18n/es_MX.po +++ b/account_banking_fr_lcr/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/es_VE.po b/account_banking_fr_lcr/i18n/es_VE.po index 9f701b492..1816a8435 100644 --- a/account_banking_fr_lcr/i18n/es_VE.po +++ b/account_banking_fr_lcr/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/et.po b/account_banking_fr_lcr/i18n/et.po index 7399924cf..80597bd50 100644 --- a/account_banking_fr_lcr/i18n/et.po +++ b/account_banking_fr_lcr/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/fr_CH.po b/account_banking_fr_lcr/i18n/fr_CH.po index b410d5c89..128b28ca5 100644 --- a/account_banking_fr_lcr/i18n/fr_CH.po +++ b/account_banking_fr_lcr/i18n/fr_CH.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/gl.po b/account_banking_fr_lcr/i18n/gl.po index 592864552..155ef786b 100644 --- a/account_banking_fr_lcr/i18n/gl.po +++ b/account_banking_fr_lcr/i18n/gl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/ja.po b/account_banking_fr_lcr/i18n/ja.po index ab0f9e4f0..cbbf1de27 100644 --- a/account_banking_fr_lcr/i18n/ja.po +++ b/account_banking_fr_lcr/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/lt.po b/account_banking_fr_lcr/i18n/lt.po index bfe1b3327..29483b221 100644 --- a/account_banking_fr_lcr/i18n/lt.po +++ b/account_banking_fr_lcr/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/mk.po b/account_banking_fr_lcr/i18n/mk.po index 21cab12ed..a23f731e4 100644 --- a/account_banking_fr_lcr/i18n/mk.po +++ b/account_banking_fr_lcr/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/mn.po b/account_banking_fr_lcr/i18n/mn.po index b693ec0ab..a156ffd86 100644 --- a/account_banking_fr_lcr/i18n/mn.po +++ b/account_banking_fr_lcr/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/nb_NO.po b/account_banking_fr_lcr/i18n/nb_NO.po index 2f7cf234e..549d04ccd 100644 --- a/account_banking_fr_lcr/i18n/nb_NO.po +++ b/account_banking_fr_lcr/i18n/nb_NO.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Drøfting" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/nl_BE.po b/account_banking_fr_lcr/i18n/nl_BE.po index 844700c77..a231371b9 100644 --- a/account_banking_fr_lcr/i18n/nl_BE.po +++ b/account_banking_fr_lcr/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/pl.po b/account_banking_fr_lcr/i18n/pl.po index eb40b5bca..1b1107bdc 100644 --- a/account_banking_fr_lcr/i18n/pl.po +++ b/account_banking_fr_lcr/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -15,7 +15,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_fr_lcr #: selection:banking.export.lcr.wizard,state:0 @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/pt.po b/account_banking_fr_lcr/i18n/pt.po index 3bcdc5afa..8b4257cf6 100644 --- a/account_banking_fr_lcr/i18n/pt.po +++ b/account_banking_fr_lcr/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/ru.po b/account_banking_fr_lcr/i18n/ru.po index c74909eb0..3a29efa17 100644 --- a/account_banking_fr_lcr/i18n/ru.po +++ b/account_banking_fr_lcr/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/sr@latin.po b/account_banking_fr_lcr/i18n/sr@latin.po index 1781094ee..31aab8014 100644 --- a/account_banking_fr_lcr/i18n/sr@latin.po +++ b/account_banking_fr_lcr/i18n/sr@latin.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/sv.po b/account_banking_fr_lcr/i18n/sv.po index 347f4b37f..ea3d0de44 100644 --- a/account_banking_fr_lcr/i18n/sv.po +++ b/account_banking_fr_lcr/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/th.po b/account_banking_fr_lcr/i18n/th.po index b71ae4807..bd1396820 100644 --- a/account_banking_fr_lcr/i18n/th.po +++ b/account_banking_fr_lcr/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_fr_lcr/i18n/vi.po b/account_banking_fr_lcr/i18n/vi.po new file mode 100644 index 000000000..3db065c1e --- /dev/null +++ b/account_banking_fr_lcr/i18n/vi.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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\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 "Dự thảo" + +#. 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 "Hủy bỏ" + +#. 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/zh_TW.po b/account_banking_fr_lcr/i18n/zh_TW.po index 2bac20947..279d08c37 100644 --- a/account_banking_fr_lcr/i18n/zh_TW.po +++ b/account_banking_fr_lcr/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_fr_lcr #: selection:banking.export.lcr,state:0 diff --git a/account_banking_iban_lookup/i18n/ca.po b/account_banking_iban_lookup/i18n/ca.po new file mode 100644 index 000000000..a152b8196 --- /dev/null +++ b/account_banking_iban_lookup/i18n/ca.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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\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 Bancaris " + +#. 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/ar.po b/account_banking_make_deposit/i18n/ar.po index 787ee6934..9e562007c 100644 --- a/account_banking_make_deposit/i18n/ar.po +++ b/account_banking_make_deposit/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "الشركة" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "مرجع" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "مسوّدة" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "السجل اليومي" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/bs.po b/account_banking_make_deposit/i18n/bs.po index 376f51975..fc8c7f150 100644 --- a/account_banking_make_deposit/i18n/bs.po +++ b/account_banking_make_deposit/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/ca.po b/account_banking_make_deposit/i18n/ca.po index 62cecf368..0fea3b7ee 100644 --- a/account_banking_make_deposit/i18n/ca.po +++ b/account_banking_make_deposit/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/ca_ES.po b/account_banking_make_deposit/i18n/ca_ES.po index ca02b3a9f..e26a4e29b 100644 --- a/account_banking_make_deposit/i18n/ca_ES.po +++ b/account_banking_make_deposit/i18n/ca_ES.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/cs.po b/account_banking_make_deposit/i18n/cs.po index 4d1d6bb8e..dae599a2f 100644 --- a/account_banking_make_deposit/i18n/cs.po +++ b/account_banking_make_deposit/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Odkaz" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Návrh" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Deník" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/de.po b/account_banking_make_deposit/i18n/de.po index 5763ddfdc..2bc9e8df7 100644 --- a/account_banking_make_deposit/i18n/de.po +++ b/account_banking_make_deposit/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-28 00:24+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -492,7 +492,7 @@ msgstr "" #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Process" -msgstr "" +msgstr "Vorgang" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/el_GR.po b/account_banking_make_deposit/i18n/el_GR.po index c7d1f7ed4..999788386 100644 --- a/account_banking_make_deposit/i18n/el_GR.po +++ b/account_banking_make_deposit/i18n/el_GR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Εταιρεία" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/en_GB.po b/account_banking_make_deposit/i18n/en_GB.po index af0024d5f..289cffac2 100644 --- a/account_banking_make_deposit/i18n/en_GB.po +++ b/account_banking_make_deposit/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Company" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/es.po b/account_banking_make_deposit/i18n/es.po index de69c4f5e..44ca55bc9 100644 --- a/account_banking_make_deposit/i18n/es.po +++ b/account_banking_make_deposit/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -502,7 +502,7 @@ msgstr "" #. module: account_banking_make_deposit #: view:deposit.ticket:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: account_banking_make_deposit #: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 diff --git a/account_banking_make_deposit/i18n/es_CR.po b/account_banking_make_deposit/i18n/es_CR.po index eaeea6167..9ae458b64 100644 --- a/account_banking_make_deposit/i18n/es_CR.po +++ b/account_banking_make_deposit/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/es_EC.po b/account_banking_make_deposit/i18n/es_EC.po index 327c9fceb..75840b32b 100644 --- a/account_banking_make_deposit/i18n/es_EC.po +++ b/account_banking_make_deposit/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañia" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Ref." #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/es_MX.po b/account_banking_make_deposit/i18n/es_MX.po index cd55046d6..aad5b9a25 100644 --- a/account_banking_make_deposit/i18n/es_MX.po +++ b/account_banking_make_deposit/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/es_VE.po b/account_banking_make_deposit/i18n/es_VE.po index 00d14b9a1..0273a2b87 100644 --- a/account_banking_make_deposit/i18n/es_VE.po +++ b/account_banking_make_deposit/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/et.po b/account_banking_make_deposit/i18n/et.po index 6416f2f45..41faab095 100644 --- a/account_banking_make_deposit/i18n/et.po +++ b/account_banking_make_deposit/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Ettevõte" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Päevik" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/fr_CH.po b/account_banking_make_deposit/i18n/fr_CH.po index f5e3118fa..8aef27cc1 100644 --- a/account_banking_make_deposit/i18n/fr_CH.po +++ b/account_banking_make_deposit/i18n/fr_CH.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:19+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/gl.po b/account_banking_make_deposit/i18n/gl.po index 1d69b48b1..4e955c87b 100644 --- a/account_banking_make_deposit/i18n/gl.po +++ b/account_banking_make_deposit/i18n/gl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/hr_HR.po b/account_banking_make_deposit/i18n/hr_HR.po index 3f029d76c..28a5ab594 100644 --- a/account_banking_make_deposit/i18n/hr_HR.po +++ b/account_banking_make_deposit/i18n/hr_HR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Poduzeće" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/hu.po b/account_banking_make_deposit/i18n/hu.po index 47b67c301..02f4cb9c8 100644 --- a/account_banking_make_deposit/i18n/hu.po +++ b/account_banking_make_deposit/i18n/hu.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Napló" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/id.po b/account_banking_make_deposit/i18n/id.po index 1c1b7311f..4f3a6234a 100644 --- a/account_banking_make_deposit/i18n/id.po +++ b/account_banking_make_deposit/i18n/id.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/id/)\n" @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Jurnal" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/ja.po b/account_banking_make_deposit/i18n/ja.po index 6a188f2e3..e9f0e956d 100644 --- a/account_banking_make_deposit/i18n/ja.po +++ b/account_banking_make_deposit/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "仕訳帳" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/lt.po b/account_banking_make_deposit/i18n/lt.po index 49a43623e..d0656d82f 100644 --- a/account_banking_make_deposit/i18n/lt.po +++ b/account_banking_make_deposit/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnalas" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/lt_LT.po b/account_banking_make_deposit/i18n/lt_LT.po new file mode 100644 index 000000000..c5079b208 --- /dev/null +++ b/account_banking_make_deposit/i18n/lt_LT.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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_LT\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter company Name" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:59 +#: view:deposit.ticket:0 +msgid "Deposit From Account" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,name:0 +msgid "Deposit Ticket #" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,period_id:0 +msgid "The period used for the accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposit tracking no." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,deposit_items_id:0 +msgid "Deposit Items ID" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,name:0 +msgid "Derived from the related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436 +#, python-format +msgid "Select Payments for Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:64 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:125 +#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 +#: field:deposit.ticket.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Order date" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "To be Reviewed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_method_id:0 +msgid "" +"This is how the deposit was made: Examples: *Teller \n" +"*ATM \n" +"*Remote Deposit Capture \n" +"*Online Deposit Capture \n" +"*Night Drop" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,amount:0 +msgid "Derived from the 'debit' amount from related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Select All" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,move_line_id:0 +#: field:deposit.ticket.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:84 +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:124 +#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0 +#: field:deposit.ticket.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,journal_id:0 +msgid "The Journal to hold accounting entries." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,ticket_line_ids:0 +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line +msgid "Deposit Ticket Line" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Group By..." +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:63 +#: field:deposit.ticket,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Cancel" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,memo:0 +msgid "Memo for the deposit ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,partner_id:0 +#: field:deposit.ticket.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.items.line,draft_assigned:0 +msgid "Select" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:81 +#: field:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (from)" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter journal name" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,company_id:0 +msgid "The Company for which the deposit ticket is made to" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:104 +#: view:deposit.ticket:0 field:deposit.ticket,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Tracking Information" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84 +#, python-format +msgid "" +"You cannot add any new deposit ticket line manually as of this revision! " +"Please use the button \"Add Deposit Items\" to add deposit ticket line!" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter Account Name (to)" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:122 +msgid "Ref" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,prepared_by_user_id:0 +#: help:deposit.ticket,verified_by_user_id:0 +msgid "" +"Entered automatically by the “last user” who saved it. System generated." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:83 +#: field:deposit.ticket,count_total:0 +msgid "Total Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_Unselect All" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Open Periods" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,amount:0 +msgid "" +"Calculates the Total of All Deposit Lines – This is the Total Amount of " +"Deposit." +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:80 +#: field:deposit.ticket,deposit_method_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method +#: model:ir.model,name:account_banking_make_deposit.model_deposit_method +msgid "Deposit Method" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:61 +msgid "Deposit Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,bank_tracking_no:0 +msgid "" +"This field is used to hold a tracking number provided by the bank/financial " +"institution often used in Remote Deposit Capture on a deposit receipt. " +"Entered after deposit occurs." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.method,name:0 +msgid "Name of the method used for deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63 +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120 +#, python-format +msgid "User Error" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that have been processed" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Other Information" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:82 +#: field:deposit.ticket,bank_tracking_no:0 +msgid "Deposit Tracking No" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items +#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items +msgid "Add Deposit Items" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_to_account_id:0 +msgid "The Bank/Gl Account the Deposit is being made to." +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_from_account_id:0 +msgid "The Bank/GL Account the Payments are currently found in." +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "Select Payments to Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,verified_date:0 +msgid "Date in which Deposit Ticket was verified." +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket +msgid "Internal Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter period" +msgstr "" + +#. module: account_banking_make_deposit +#: view:add.deposit.items:0 +msgid "_OK" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line +msgid "Deposit Items Line" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter user name who varified" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67 +#, python-format +msgid "" +"Only a member of '%s' group may delete/edit deposit tickets when not in " +"draft state!" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket.line,move_line_id:0 +msgid "Related Journal Item." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237 +#: view:deposit.ticket:0 +#, python-format +msgid "Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:102 +#: field:deposit.ticket,verified_by_user_id:0 +msgid "Verified By" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Deposit Tickets that haven't yet been confirmed" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,deposit_bag_no:0 +msgid "Deposit Bag number for courier transit." +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,deposit_from_account_id:0 +msgid "Deposit From Acct" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:116 +#: view:deposit.ticket:0 +msgid "Deposit Ticket Lines" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:120 +#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0 +msgid "Date" +msgstr "" + +#. module: account_banking_make_deposit +#: help:deposit.ticket,count_total:0 +msgid "Counts the total # of line items in the deposit ticket." +msgstr "" + +#. module: account_banking_make_deposit +#: field:account.move.line,deposit_id:0 view:deposit.ticket:0 +#: field:deposit.ticket.line,deposit_id:0 +#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket +#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket +msgid "Deposit Ticket" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Search Deposit Tickets" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter deposite date" +msgstr "" + +#. module: account_banking_make_deposit +#: field:deposit.ticket,date:0 +msgid "Date of Deposit" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter date of varification" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.model,name:account_banking_make_deposit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Prepared by me" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods +msgid "Deposit Methods" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_make_deposit +#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer +msgid "Make Deposits Preparer" +msgstr "" + +#. module: account_banking_make_deposit +#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket +msgid "" +"With Deposit Tickets you can create new deposit tickets, by selecting and " +"grouping customer payments, supplier refunds, or other payments into a " +"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” " +"deposit tickets. The GL entry for the deposit is posted into the Current " +"Period based on the date range selected." +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116 +#, python-format +msgid "Please define sequence on deposit journal" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Process" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Enter memo" +msgstr "" + +#. module: account_banking_make_deposit +#: view:deposit.ticket:0 +msgid "Period" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239 +#: view:deposit.ticket:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: account_banking_make_deposit +#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:103 +#: field:deposit.ticket,verified_date:0 +msgid "Verified Date" +msgstr "" + +#. module: account_banking_make_deposit +#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240 +#: view:deposit.ticket:0 +#, python-format +msgid "Cancel" +msgstr "Atšaukti" + +#. 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 "Žurnalas" + +#. 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/lv.po b/account_banking_make_deposit/i18n/lv.po index 66bc6b51c..02d8eb314 100644 --- a/account_banking_make_deposit/i18n/lv.po +++ b/account_banking_make_deposit/i18n/lv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Atsauce" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/mk.po b/account_banking_make_deposit/i18n/mk.po index 3cb5335ab..eb42e774d 100644 --- a/account_banking_make_deposit/i18n/mk.po +++ b/account_banking_make_deposit/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Дневник" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/mn.po b/account_banking_make_deposit/i18n/mn.po index 4ec5706de..da12fb1d7 100644 --- a/account_banking_make_deposit/i18n/mn.po +++ b/account_banking_make_deposit/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Код" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/nb_NO.po b/account_banking_make_deposit/i18n/nb_NO.po index d359cc842..2d62aad4c 100644 --- a/account_banking_make_deposit/i18n/nb_NO.po +++ b/account_banking_make_deposit/i18n/nb_NO.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Drøfting" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/nl_BE.po b/account_banking_make_deposit/i18n/nl_BE.po index 88a8a8954..26756db62 100644 --- a/account_banking_make_deposit/i18n/nl_BE.po +++ b/account_banking_make_deposit/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Concept" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journaal" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/pl.po b/account_banking_make_deposit/i18n/pl.po index 89951a9dd..ee2cf3af9 100644 --- a/account_banking_make_deposit/i18n/pl.po +++ b/account_banking_make_deposit/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -15,7 +15,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_make_deposit #: help:deposit.ticket,move_id:0 @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dziennik" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/pt.po b/account_banking_make_deposit/i18n/pt.po index 4b84f3ff7..9a169cf3f 100644 --- a/account_banking_make_deposit/i18n/pt.po +++ b/account_banking_make_deposit/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/pt_BR.po b/account_banking_make_deposit/i18n/pt_BR.po index 1be15ae25..89e90c5fd 100644 --- a/account_banking_make_deposit/i18n/pt_BR.po +++ b/account_banking_make_deposit/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/pt_PT.po b/account_banking_make_deposit/i18n/pt_PT.po index 86e59951d..0f26e74d5 100644 --- a/account_banking_make_deposit/i18n/pt_PT.po +++ b/account_banking_make_deposit/i18n/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n" @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/ro.po b/account_banking_make_deposit/i18n/ro.po index bf362580f..ce9fe9950 100644 --- a/account_banking_make_deposit/i18n/ro.po +++ b/account_banking_make_deposit/i18n/ro.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Companie" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referință" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Registru" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/ru.po b/account_banking_make_deposit/i18n/ru.po index 395930e46..16cd489d4 100644 --- a/account_banking_make_deposit/i18n/ru.po +++ b/account_banking_make_deposit/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/sk.po b/account_banking_make_deposit/i18n/sk.po index 239681fcf..f094eb351 100644 --- a/account_banking_make_deposit/i18n/sk.po +++ b/account_banking_make_deposit/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Spoločnosť" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/sl.po b/account_banking_make_deposit/i18n/sl.po index 66d0f1447..75029d02a 100644 --- a/account_banking_make_deposit/i18n/sl.po +++ b/account_banking_make_deposit/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/sr@latin.po b/account_banking_make_deposit/i18n/sr@latin.po index f2059445c..edbd7a926 100644 --- a/account_banking_make_deposit/i18n/sr@latin.po +++ b/account_banking_make_deposit/i18n/sr@latin.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/sv.po b/account_banking_make_deposit/i18n/sv.po index 84471d832..fd70cb564 100644 --- a/account_banking_make_deposit/i18n/sv.po +++ b/account_banking_make_deposit/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/th.po b/account_banking_make_deposit/i18n/th.po index 2aa779c7c..e96ee1f39 100644 --- a/account_banking_make_deposit/i18n/th.po +++ b/account_banking_make_deposit/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/tr.po b/account_banking_make_deposit/i18n/tr.po index 980cc08a9..eda8dabfc 100644 --- a/account_banking_make_deposit/i18n/tr.po +++ b/account_banking_make_deposit/i18n/tr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referans" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/vi.po b/account_banking_make_deposit/i18n/vi.po index ebd74fd11..e85ff76c3 100644 --- a/account_banking_make_deposit/i18n/vi.po +++ b/account_banking_make_deposit/i18n/vi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Dự thảo" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Sổ nhật ký" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/zh_CN.po b/account_banking_make_deposit/i18n/zh_CN.po index 1eb7e342b..61ec94228 100644 --- a/account_banking_make_deposit/i18n/zh_CN.po +++ b/account_banking_make_deposit/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "引用" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -450,7 +450,7 @@ msgstr "" #. module: account_banking_make_deposit #: model:ir.model,name:account_banking_make_deposit.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "日记帐项目" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "凭证簿" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_make_deposit/i18n/zh_TW.po b/account_banking_make_deposit/i18n/zh_TW.po index eb94859a0..de638ae04 100644 --- a/account_banking_make_deposit/i18n/zh_TW.po +++ b/account_banking_make_deposit/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:23+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -71,7 +71,7 @@ msgstr "" #: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0 #: field:deposit.ticket.line,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -131,7 +131,7 @@ msgstr "" #. module: account_banking_make_deposit #: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -374,7 +374,7 @@ msgstr "" #: view:deposit.ticket:0 #, python-format msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_make_deposit #: view:deposit.ticket:0 @@ -574,7 +574,7 @@ msgstr "" #: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62 #: field:deposit.ticket,journal_id:0 msgid "Journal" -msgstr "" +msgstr "帳簿" #. module: account_banking_make_deposit #: view:deposit.ticket:0 diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po index a3c4b235d..775cdec53 100644 --- a/account_banking_mandate/i18n/ar.po +++ b/account_banking_mandate/i18n/ar.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "مسوّدة" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "رسائل غير مقروءة" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "الشركة" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "الرسائل و سجل التواصل" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "مرجع" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "رسائل غير مقروءة" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/bs.po b/account_banking_mandate/i18n/bs.po index 57c74383a..bf5489001 100644 --- a/account_banking_mandate/i18n/bs.po +++ b/account_banking_mandate/i18n/bs.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 11:09+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Poruke i istorija komunikacije" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Nepročitane poruke" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index ddaae3ef5..f00d7dc70 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -68,7 +68,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ msgid "Company" msgstr "Empresa" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -165,7 +179,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -195,12 +209,12 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Compte bancari " #. module: account_banking_mandate #: field:account.banking.mandate,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Missatges" #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/account_banking_mandate.py:114 @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -233,7 +249,7 @@ msgstr "Empresa" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:57 #, python-format msgid "Cancelled" -msgstr "" +msgstr "Cancel·lat " #. module: account_banking_mandate #: code:addons/account_banking_mandate/model/account_banking_mandate.py:132 @@ -283,31 +299,16 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:56 #, python-format msgid "Expired" -msgstr "" +msgstr "Caducat " #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Comptes Bancaris " #. 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate @@ -332,7 +336,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:55 #, python-format msgid "Valid" -msgstr "" +msgstr "Vàlid" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice diff --git a/account_banking_mandate/i18n/ca_ES.po b/account_banking_mandate/i18n/ca_ES.po index 78683fde7..0d1ef388a 100644 --- a/account_banking_mandate/i18n/ca_ES.po +++ b/account_banking_mandate/i18n/ca_ES.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po index fe421a9ca..d6c755dec 100644 --- a/account_banking_mandate/i18n/cs.po +++ b/account_banking_mandate/i18n/cs.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Návrh" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Nepřečtené zprávy" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Zprávy a historie komunikace" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Odkaz" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Nepřečtené zprávy" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/el_GR.po b/account_banking_mandate/i18n/el_GR.po index a0f74c54e..84cd3fa7a 100644 --- a/account_banking_mandate/i18n/el_GR.po +++ b/account_banking_mandate/i18n/el_GR.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Εταιρεία" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/en_GB.po b/account_banking_mandate/i18n/en_GB.po index 96505021c..f2d68a20a 100644 --- a/account_banking_mandate/i18n/en_GB.po +++ b/account_banking_mandate/i18n/en_GB.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Unread Messages" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Company" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Messages and communication history" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po index 9bac86495..f913fda85 100644 --- a/account_banking_mandate/i18n/es_CR.po +++ b/account_banking_mandate/i18n/es_CR.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-31 05:23+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po index 3a984d748..26bd448dd 100644 --- a/account_banking_mandate/i18n/es_EC.po +++ b/account_banking_mandate/i18n/es_EC.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañia" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Mensajes e historial de comunicación" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Ref." #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Mensajes sin leer" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/es_ES.po b/account_banking_mandate/i18n/es_ES.po index d46c8bfcc..ac6c16c1e 100644 --- a/account_banking_mandate/i18n/es_ES.po +++ b/account_banking_mandate/i18n/es_ES.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po index aa1ce95b9..87354ce9a 100644 --- a/account_banking_mandate/i18n/es_MX.po +++ b/account_banking_mandate/i18n/es_MX.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:16+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Mensajes e historial de comunicación" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Mensajes sin leer" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po index 1f8afd7ef..0dc2b956e 100644 --- a/account_banking_mandate/i18n/es_VE.po +++ b/account_banking_mandate/i18n/es_VE.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po index 680cd6311..ef4f45b95 100644 --- a/account_banking_mandate/i18n/et.po +++ b/account_banking_mandate/i18n/et.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 11:10+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Lugemata sõnumid" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Olek" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Ettevõte" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Sõnumite ja kommunikatsiooni ajalugu" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Lugemata sõnumid" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po index e40570954..e59392fc7 100644 --- a/account_banking_mandate/i18n/fr_CH.po +++ b/account_banking_mandate/i18n/fr_CH.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po index 085123a92..42691a97e 100644 --- a/account_banking_mandate/i18n/gl.po +++ b/account_banking_mandate/i18n/gl.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po index e91904f93..377399bc9 100644 --- a/account_banking_mandate/i18n/hr.po +++ b/account_banking_mandate/i18n/hr.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:43+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Poruke i povijest" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Nepročitane poruke" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/hr_HR.po b/account_banking_mandate/i18n/hr_HR.po index d2918027d..90ef148ac 100644 --- a/account_banking_mandate/i18n/hr_HR.po +++ b/account_banking_mandate/i18n/hr_HR.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Poduzeće" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po index 4638d3a0c..a094e0038 100644 --- a/account_banking_mandate/i18n/hu.po +++ b/account_banking_mandate/i18n/hu.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Olvasatlan üzenetek" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Üzenetek és kommunikáció történet" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Olvasatlan üzenetek" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/ja.po b/account_banking_mandate/i18n/ja.po index 4a42f0ad3..7540690c3 100644 --- a/account_banking_mandate/i18n/ja.po +++ b/account_banking_mandate/i18n/ja.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:45+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "未読メッセージ" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "メッセージと通信履歴" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "未読メッセージ" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po index e5634360e..f3da9551f 100644 --- a/account_banking_mandate/i18n/lt.po +++ b/account_banking_mandate/i18n/lt.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Neskaityti pranešimai" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Pranešimų ir komunikacijos istorija" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Neskaityti pranešimai" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/lv.po b/account_banking_mandate/i18n/lv.po index 27ba6d483..afcd6abed 100644 --- a/account_banking_mandate/i18n/lv.po +++ b/account_banking_mandate/i18n/lv.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Neizlasīti ziņojumi" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Statuss" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Ziņojumu un komunikācijas vēsture" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Atsauce" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Neizlasīti ziņojumi" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/mk.po b/account_banking_mandate/i18n/mk.po index 198397a70..4ab4731d1 100644 --- a/account_banking_mandate/i18n/mk.po +++ b/account_banking_mandate/i18n/mk.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Непрочитани Пораки" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Пораки и историја на комуникација" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Непрочитани Пораки" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/mn.po b/account_banking_mandate/i18n/mn.po index 5e666c8cf..aacd885e3 100644 --- a/account_banking_mandate/i18n/mn.po +++ b/account_banking_mandate/i18n/mn.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Уншаагүй Зурвасууд" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Төлөв" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Зурвас болон харилцсан түүх" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Код" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Уншаагүй Зурвасууд" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index c183cdfb9..70d010410 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Meldinger og kommunikasjon historie." +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Uleste meldinger." +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po index 93ed8c2cd..cea492ca3 100644 --- a/account_banking_mandate/i18n/nb_NO.po +++ b/account_banking_mandate/i18n/nb_NO.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Drøfting" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po index f023f8590..32a016116 100644 --- a/account_banking_mandate/i18n/nl.po +++ b/account_banking_mandate/i18n/nl.po @@ -7,9 +7,9 @@ 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" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 17:36+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "SEPA incasso machtegingen" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "Betaalregel" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po index 498156026..3612e83d5 100644 --- a/account_banking_mandate/i18n/nl_BE.po +++ b/account_banking_mandate/i18n/nl_BE.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Concept" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Ongelezen berichten" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Berichten en communicatiehistoriek" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Ongelezen berichten" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po index 9a7316db9..559fb8f65 100644 --- a/account_banking_mandate/i18n/pl.po +++ b/account_banking_mandate/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_mandate #: view:res.partner.bank:0 @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Nieprzeczytane wiadomości" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Wiadomości i historia komunikacji" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Nieprzeczytane wiadomości" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index 21aea3220..fd05de2d5 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ msgid "Company" msgstr "Empresa" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 797bf28be..816047fd1 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 17:36+0000\n" +"Last-Translator: OCA Transbot \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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Mensagens não lidas" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ msgid "Company" msgstr "Empresa" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Mensagens não lidas" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po index 76cd83f0a..9fe27abc8 100644 --- a/account_banking_mandate/i18n/ro.po +++ b/account_banking_mandate/i18n/ro.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Companie" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referință" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po index 8a3d9dc17..6e3d9fdfb 100644 --- a/account_banking_mandate/i18n/ru.po +++ b/account_banking_mandate/i18n/ru.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,8 +317,11 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" msgstr "" #. module: account_banking_mandate diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po index 2bb5893b1..3548cfb60 100644 --- a/account_banking_mandate/i18n/sk.po +++ b/account_banking_mandate/i18n/sk.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Neprečítané správy" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "Spoločnosť" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Správa a história komunikácie" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Neprečítané správy" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/sr@latin.po b/account_banking_mandate/i18n/sr@latin.po index 52b1b2413..7351eac1a 100644 --- a/account_banking_mandate/i18n/sr@latin.po +++ b/account_banking_mandate/i18n/sr@latin.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Poruke i istorija komunikacije" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Nepročitane poruke" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 6609c168f..dc7e3701d 100644 --- a/account_banking_mandate/i18n/sv.po +++ b/account_banking_mandate/i18n/sv.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Olästa meddelanden" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ msgid "Company" msgstr "Företag" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Meddelande- och kommunikationshistorik" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Olästa meddelanden" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po index 34a20c297..154f3b1e2 100644 --- a/account_banking_mandate/i18n/th.po +++ b/account_banking_mandate/i18n/th.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ยังไม่ได้อ่าน" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "ข้อความและประวัติการติดต่อ" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "ข้อความที่ยังไม่ได้อ่าน" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index 2694b8248..d50e162fa 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+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" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Okunmamış mesajlar" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -105,7 +110,7 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,state:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Mesaj ve iletişim geçmişi" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "Referans" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Okunmamış mesajlar" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po index 17174ac76..36b0d825a 100644 --- a/account_banking_mandate/i18n/vi.po +++ b/account_banking_mandate/i18n/vi.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "Dự thảo" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Thông điệp chưa đọc" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "Lịch sử trao đổi" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Thông điệp chưa đọc" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po index bc52df138..91fa313e6 100644 --- a/account_banking_mandate/i18n/zh_CN.po +++ b/account_banking_mandate/i18n/zh_CN.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-19 01:22+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,10 +92,15 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "未读消息" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" -msgstr "" +msgstr "直接付款授权" #. module: account_banking_mandate #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -129,10 +134,8 @@ msgid "Company" msgstr "公司" #. 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 "" @@ -146,10 +149,21 @@ msgstr "" msgid "Messages and communication history" msgstr "消息和通信历史" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "关注者" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_payment_line @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "引用" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,16 +317,19 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "未读消息" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +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 "" +msgstr "HTML格式的简介，包括了各种项目的总结信息（比如消息数，作业数……）" #. module: account_banking_mandate #: view:account.banking.mandate:0 diff --git a/account_banking_mandate/i18n/zh_TW.po b/account_banking_mandate/i18n/zh_TW.po index eaf53e20c..93658648e 100644 --- a/account_banking_mandate/i18n/zh_TW.po +++ b/account_banking_mandate/i18n/zh_TW.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" @@ -80,7 +80,7 @@ msgstr "" #: code:addons/account_banking_mandate/model/account_banking_mandate.py:54 #, python-format msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -92,6 +92,11 @@ msgstr "" msgid "Banking Mandate has Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "未讀訊息" + #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -113,7 +118,7 @@ msgid "Mandate Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194 #, python-format msgid "Mandate should be in cancel state" msgstr "" @@ -126,13 +131,11 @@ msgstr "" #. module: account_banking_mandate #: field:account.banking.mandate,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. 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 "" @@ -146,6 +149,17 @@ msgstr "" msgid "Messages and communication history" msgstr "訊息及聯絡紀錄" +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

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

\n" +" " +msgstr "" + #. module: account_banking_mandate #: field:account.banking.mandate,message_is_follower:0 msgid "Is a Follower" @@ -157,7 +171,7 @@ msgid "Payment Line" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -219,8 +233,10 @@ msgid "Signature Date" msgstr "" #. module: account_banking_mandate -#: view:payment.order:0 -msgid "DD Mandate" +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" msgstr "" #. module: account_banking_mandate @@ -276,7 +292,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: account_banking_mandate #: view:account.banking.mandate:0 @@ -291,23 +307,8 @@ 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" +#: view:payment.order:0 +msgid "DD Mandate" msgstr "" #. module: account_banking_mandate @@ -316,9 +317,12 @@ msgid "DD Mandates" msgstr "" #. module: account_banking_mandate -#: field:account.banking.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "未讀訊息" +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177 +#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193 +#, python-format +msgid "StateError" +msgstr "" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po index 21b4503e2..23d998f37 100644 --- a/account_banking_pain_base/i18n/ca.po +++ b/account_banking_pain_base/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -45,7 +45,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Forma de pagament " #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:308 diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 696077ce8..0c5dffb28 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -45,7 +45,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:308 diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index e226e23cf..a36e38729 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -45,7 +45,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Način plačila" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:308 diff --git a/account_banking_pain_base/i18n/zh_CN.po b/account_banking_pain_base/i18n/zh_CN.po index f1256324a..3c7fb4b0b 100644 --- a/account_banking_pain_base/i18n/zh_CN.po +++ b/account_banking_pain_base/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -45,7 +45,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "支付方式" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:308 diff --git a/account_banking_payment/i18n/ca.po b/account_banking_payment/i18n/ca.po index 051d6df17..5638a93ad 100644 --- a/account_banking_payment/i18n/ca.po +++ b/account_banking_payment/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -39,7 +39,7 @@ msgstr "" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordre de pagament " #. module: account_banking_payment #: help:payment.mode,payment_term_ids:0 @@ -54,7 +54,7 @@ msgstr "" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Forma de pagament " #. module: account_banking_payment #: code:addons/account_banking_payment/model/payment_line.py:118 diff --git a/account_banking_payment/i18n/es.po b/account_banking_payment/i18n/es.po index 323528b2f..bbb301387 100644 --- a/account_banking_payment/i18n/es.po +++ b/account_banking_payment/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -54,7 +54,7 @@ msgstr "" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" #. module: account_banking_payment #: code:addons/account_banking_payment/model/payment_line.py:118 diff --git a/account_banking_payment/i18n/sl.po b/account_banking_payment/i18n/sl.po index 6316502db..51de0be4d 100644 --- a/account_banking_payment/i18n/sl.po +++ b/account_banking_payment/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:24+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -54,7 +54,7 @@ msgstr "" #. module: account_banking_payment #: model:ir.model,name:account_banking_payment.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Način plačila" #. module: account_banking_payment #: code:addons/account_banking_payment/model/payment_line.py:118 diff --git a/account_banking_payment/i18n/zh_CN.po b/account_banking_payment/i18n/zh_CN.po new file mode 100644 index 000000000..b313b617c --- /dev/null +++ b/account_banking_payment/i18n/zh_CN.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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\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 "支付方式" + +#. 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_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index fa31f1030..521f82fd6 100644 --- a/account_banking_payment_export/i18n/ca.po +++ b/account_banking_payment_export/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:52+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -23,12 +23,12 @@ msgstr "" #: view:payment.mode.type:0 help:payment.mode.type,name:0 #: field:payment.order,mode_type:0 msgid "Payment Type" -msgstr "" +msgstr "Tipus de pagament " #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordre de pagament " #. module: account_banking_payment_export #: field:payment.mode,payment_order_type:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Forma de pagament " #. module: account_banking_payment_export #: view:payment.order.create:0 diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po index 45143c8bf..dc91bf8db 100644 --- a/account_banking_payment_export/i18n/es.po +++ b/account_banking_payment_export/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -44,7 +44,7 @@ msgstr "" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" #. module: account_banking_payment_export #: view:payment.order.create:0 diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po index b6e0adc59..4917ae66d 100644 --- a/account_banking_payment_export/i18n/sl.po +++ b/account_banking_payment_export/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -44,7 +44,7 @@ msgstr "" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Način plačila" #. module: account_banking_payment_export #: view:payment.order.create:0 diff --git a/account_banking_payment_export/i18n/zh_CN.po b/account_banking_payment_export/i18n/zh_CN.po index 3958ae759..3628d3427 100644 --- a/account_banking_payment_export/i18n/zh_CN.po +++ b/account_banking_payment_export/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -44,7 +44,7 @@ msgstr "" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "支付方式" #. module: account_banking_payment_export #: view:payment.order.create:0 @@ -110,7 +110,7 @@ msgstr "" #. module: account_banking_payment_export #: model:ir.model,name:account_banking_payment_export.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "日记帐项目" #. module: account_banking_payment_export #: help:payment.mode,type:0 diff --git a/account_banking_reconciliation/i18n/ar.po b/account_banking_reconciliation/i18n/ar.po index 94c0aa33f..9844d3548 100644 --- a/account_banking_reconciliation/i18n/ar.po +++ b/account_banking_reconciliation/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "الشركة" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "مرجع" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "مسوّدة" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/bs.po b/account_banking_reconciliation/i18n/bs.po index 209931be9..cd1b7c841 100644 --- a/account_banking_reconciliation/i18n/bs.po +++ b/account_banking_reconciliation/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/ca.po b/account_banking_reconciliation/i18n/ca.po index bf09a9950..0dd3cc3a0 100644 --- a/account_banking_reconciliation/i18n/ca.po +++ b/account_banking_reconciliation/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -157,7 +157,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0 msgid "Account" -msgstr "" +msgstr "Compte" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,debit_move_line_ids:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/ca_ES.po b/account_banking_reconciliation/i18n/ca_ES.po index 106d57723..10434edc6 100644 --- a/account_banking_reconciliation/i18n/ca_ES.po +++ b/account_banking_reconciliation/i18n/ca_ES.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca_ES/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 diff --git a/account_banking_reconciliation/i18n/cs.po b/account_banking_reconciliation/i18n/cs.po index fb580c0ea..43da24c3f 100644 --- a/account_banking_reconciliation/i18n/cs.po +++ b/account_banking_reconciliation/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Odkaz" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Návrh" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/de.po b/account_banking_reconciliation/i18n/de.po index bf0f99532..f751c14f5 100644 --- a/account_banking_reconciliation/i18n/de.po +++ b/account_banking_reconciliation/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -669,7 +669,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 msgid "Process" -msgstr "" +msgstr "Vorgang" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,adjustment_move_id:0 diff --git a/account_banking_reconciliation/i18n/el_GR.po b/account_banking_reconciliation/i18n/el_GR.po index 6407ec447..c25a78bc1 100644 --- a/account_banking_reconciliation/i18n/el_GR.po +++ b/account_banking_reconciliation/i18n/el_GR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Εταιρεία" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 diff --git a/account_banking_reconciliation/i18n/en_GB.po b/account_banking_reconciliation/i18n/en_GB.po index d26068c31..abec1b8a1 100644 --- a/account_banking_reconciliation/i18n/en_GB.po +++ b/account_banking_reconciliation/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Company" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/es.po b/account_banking_reconciliation/i18n/es.po index c304b6624..a76c85801 100644 --- a/account_banking_reconciliation/i18n/es.po +++ b/account_banking_reconciliation/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -346,7 +346,7 @@ msgstr "" #. module: account_banking_reconciliation #: selection:bank.acc.rec.statement.line,type:0 msgid "Debit" -msgstr "" +msgstr "Debe" #. module: account_banking_reconciliation #: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary @@ -638,7 +638,7 @@ msgstr "" #. module: account_banking_reconciliation #: selection:bank.acc.rec.statement.line,type:0 msgid "Credit" -msgstr "" +msgstr "Haber" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 diff --git a/account_banking_reconciliation/i18n/es_CR.po b/account_banking_reconciliation/i18n/es_CR.po index b1a1cee1f..39e7a17ab 100644 --- a/account_banking_reconciliation/i18n/es_CR.po +++ b/account_banking_reconciliation/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/es_EC.po b/account_banking_reconciliation/i18n/es_EC.po index 281859936..8be6250ab 100644 --- a/account_banking_reconciliation/i18n/es_EC.po +++ b/account_banking_reconciliation/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañia" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Ref." #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/es_MX.po b/account_banking_reconciliation/i18n/es_MX.po index ff472a629..18039df2d 100644 --- a/account_banking_reconciliation/i18n/es_MX.po +++ b/account_banking_reconciliation/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/es_VE.po b/account_banking_reconciliation/i18n/es_VE.po index 73817503c..ae3a8839b 100644 --- a/account_banking_reconciliation/i18n/es_VE.po +++ b/account_banking_reconciliation/i18n/es_VE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/et.po b/account_banking_reconciliation/i18n/et.po index e9d894192..c167212f3 100644 --- a/account_banking_reconciliation/i18n/et.po +++ b/account_banking_reconciliation/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Ettevõte" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/fr_CH.po b/account_banking_reconciliation/i18n/fr_CH.po index 593f054d3..da0153ed0 100644 --- a/account_banking_reconciliation/i18n/fr_CH.po +++ b/account_banking_reconciliation/i18n/fr_CH.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-29 10:19+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/gl.po b/account_banking_reconciliation/i18n/gl.po index 1cf30eef1..c41b42d58 100644 --- a/account_banking_reconciliation/i18n/gl.po +++ b/account_banking_reconciliation/i18n/gl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/hr_HR.po b/account_banking_reconciliation/i18n/hr_HR.po index d64bf6b78..dd0ef3524 100644 --- a/account_banking_reconciliation/i18n/hr_HR.po +++ b/account_banking_reconciliation/i18n/hr_HR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Poduzeće" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 diff --git a/account_banking_reconciliation/i18n/ja.po b/account_banking_reconciliation/i18n/ja.po index 40d440243..a379fc1c6 100644 --- a/account_banking_reconciliation/i18n/ja.po +++ b/account_banking_reconciliation/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/lt.po b/account_banking_reconciliation/i18n/lt.po index 2eac6b567..a84040f85 100644 --- a/account_banking_reconciliation/i18n/lt.po +++ b/account_banking_reconciliation/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/lv.po b/account_banking_reconciliation/i18n/lv.po index 093c7ff5c..ba991d644 100644 --- a/account_banking_reconciliation/i18n/lv.po +++ b/account_banking_reconciliation/i18n/lv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Atsauce" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 diff --git a/account_banking_reconciliation/i18n/mk.po b/account_banking_reconciliation/i18n/mk.po index 7ec138b1c..02378cdcd 100644 --- a/account_banking_reconciliation/i18n/mk.po +++ b/account_banking_reconciliation/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/mn.po b/account_banking_reconciliation/i18n/mn.po index 805e4dc11..df96e4322 100644 --- a/account_banking_reconciliation/i18n/mn.po +++ b/account_banking_reconciliation/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Код" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/nb_NO.po b/account_banking_reconciliation/i18n/nb_NO.po index b898434b2..331ce07f3 100644 --- a/account_banking_reconciliation/i18n/nb_NO.po +++ b/account_banking_reconciliation/i18n/nb_NO.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Drøfting" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/nl_BE.po b/account_banking_reconciliation/i18n/nl_BE.po index 587dd6187..f5a11ff43 100644 --- a/account_banking_reconciliation/i18n/nl_BE.po +++ b/account_banking_reconciliation/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/pl.po b/account_banking_reconciliation/i18n/pl.po index efdef2516..b6eea618e 100644 --- a/account_banking_reconciliation/i18n/pl.po +++ b/account_banking_reconciliation/i18n/pl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" @@ -15,7 +15,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_reconciliation #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161 @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/pt.po b/account_banking_reconciliation/i18n/pt.po index 8319cfda5..d06411cab 100644 --- a/account_banking_reconciliation/i18n/pt.po +++ b/account_banking_reconciliation/i18n/pt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/ro.po b/account_banking_reconciliation/i18n/ro.po index d2463b627..af855bcc3 100644 --- a/account_banking_reconciliation/i18n/ro.po +++ b/account_banking_reconciliation/i18n/ro.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Companie" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referință" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 diff --git a/account_banking_reconciliation/i18n/ru.po b/account_banking_reconciliation/i18n/ru.po index 6368f5b53..3adcd7575 100644 --- a/account_banking_reconciliation/i18n/ru.po +++ b/account_banking_reconciliation/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/sk.po b/account_banking_reconciliation/i18n/sk.po index 3e5d4f2aa..72548d617 100644 --- a/account_banking_reconciliation/i18n/sk.po +++ b/account_banking_reconciliation/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sk/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "Spoločnosť" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 diff --git a/account_banking_reconciliation/i18n/sr@latin.po b/account_banking_reconciliation/i18n/sr@latin.po index 6dc7ee402..d83ce9784 100644 --- a/account_banking_reconciliation/i18n/sr@latin.po +++ b/account_banking_reconciliation/i18n/sr@latin.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/sv.po b/account_banking_reconciliation/i18n/sv.po index 8d4b10c67..159841809 100644 --- a/account_banking_reconciliation/i18n/sv.po +++ b/account_banking_reconciliation/i18n/sv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/th.po b/account_banking_reconciliation/i18n/th.po index 74320a15d..e2ad970f6 100644 --- a/account_banking_reconciliation/i18n/th.po +++ b/account_banking_reconciliation/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/tr.po b/account_banking_reconciliation/i18n/tr.po index 7d6067433..d1e943e5f 100644 --- a/account_banking_reconciliation/i18n/tr.po +++ b/account_banking_reconciliation/i18n/tr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referans" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 diff --git a/account_banking_reconciliation/i18n/vi.po b/account_banking_reconciliation/i18n/vi.po index 3eba75f7f..a1b97f3e3 100644 --- a/account_banking_reconciliation/i18n/vi.po +++ b/account_banking_reconciliation/i18n/vi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "Dự thảo" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_reconciliation/i18n/zh_CN.po b/account_banking_reconciliation/i18n/zh_CN.po index 2a08152b4..d3476f2a8 100644 --- a/account_banking_reconciliation/i18n/zh_CN.po +++ b/account_banking_reconciliation/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "引用" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 @@ -720,7 +720,7 @@ msgstr "" #: 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 "" +msgstr "日记帐项目" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 diff --git a/account_banking_reconciliation/i18n/zh_TW.po b/account_banking_reconciliation/i18n/zh_TW.po index 42fcb2901..9c61ba259 100644 --- a/account_banking_reconciliation/i18n/zh_TW.po +++ b/account_banking_reconciliation/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -92,7 +92,7 @@ msgstr "" #. module: account_banking_reconciliation #: field:bank.acc.rec.statement,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: account_banking_reconciliation #: help:account.move.line,cleared_bank_account:0 @@ -236,7 +236,7 @@ msgstr "" #: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120 #: field:bank.acc.rec.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_banking_reconciliation #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_reconciliation #: help:bank.acc.rec.statement,suppress_ending_date_filter:0 diff --git a/account_banking_sepa_credit_transfer/i18n/ar.po b/account_banking_sepa_credit_transfer/i18n/ar.po index 14582ad9d..15733e499 100644 --- a/account_banking_sepa_credit_transfer/i18n/ar.po +++ b/account_banking_sepa_credit_transfer/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "مسوّدة" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/bs.po b/account_banking_sepa_credit_transfer/i18n/bs.po index 5593126be..0a98c797c 100644 --- a/account_banking_sepa_credit_transfer/i18n/bs.po +++ b/account_banking_sepa_credit_transfer/i18n/bs.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 11:09+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/ca.po b/account_banking_sepa_credit_transfer/i18n/ca.po index 9ccf0eb8c..e65540b5d 100644 --- a/account_banking_sepa_credit_transfer/i18n/ca.po +++ b/account_banking_sepa_credit_transfer/i18n/ca.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-21 09:36+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +32,7 @@ msgstr "" #: field:banking.export.sepa,filename:0 #: field:banking.export.sepa.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Nom d'arxiu " #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0 @@ -42,7 +42,7 @@ msgstr "Estat" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,10 +106,20 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/cs.po b/account_banking_sepa_credit_transfer/i18n/cs.po index 2517a2541..5ddc094d1 100644 --- a/account_banking_sepa_credit_transfer/i18n/cs.po +++ b/account_banking_sepa_credit_transfer/i18n/cs.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Návrh" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/en_GB.po b/account_banking_sepa_credit_transfer/i18n/en_GB.po index 847994ad6..902661553 100644 --- a/account_banking_sepa_credit_transfer/i18n/en_GB.po +++ b/account_banking_sepa_credit_transfer/i18n/en_GB.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/es_CR.po b/account_banking_sepa_credit_transfer/i18n/es_CR.po index 18a5c099a..3c67c9521 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_CR.po +++ b/account_banking_sepa_credit_transfer/i18n/es_CR.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/es_EC.po b/account_banking_sepa_credit_transfer/i18n/es_EC.po index 1652eeb9c..775dc2a68 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_EC.po +++ b/account_banking_sepa_credit_transfer/i18n/es_EC.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/es_MX.po b/account_banking_sepa_credit_transfer/i18n/es_MX.po index 1f3b2dadf..3323138c9 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_MX.po +++ b/account_banking_sepa_credit_transfer/i18n/es_MX.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/es_VE.po b/account_banking_sepa_credit_transfer/i18n/es_VE.po index 6c6808199..a85300155 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_VE.po +++ b/account_banking_sepa_credit_transfer/i18n/es_VE.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/et.po b/account_banking_sepa_credit_transfer/i18n/et.po index 74ff48e48..49e45cd93 100644 --- a/account_banking_sepa_credit_transfer/i18n/et.po +++ b/account_banking_sepa_credit_transfer/i18n/et.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 11:10+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CH.po b/account_banking_sepa_credit_transfer/i18n/fr_CH.po index ede9235aa..9d911eea0 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr_CH.po +++ b/account_banking_sepa_credit_transfer/i18n/fr_CH.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "État" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/gl.po b/account_banking_sepa_credit_transfer/i18n/gl.po index a2f4c7067..e62338b44 100644 --- a/account_banking_sepa_credit_transfer/i18n/gl.po +++ b/account_banking_sepa_credit_transfer/i18n/gl.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/ja.po b/account_banking_sepa_credit_transfer/i18n/ja.po index 1237ade04..f95cef26b 100644 --- a/account_banking_sepa_credit_transfer/i18n/ja.po +++ b/account_banking_sepa_credit_transfer/i18n/ja.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:45+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/lt.po b/account_banking_sepa_credit_transfer/i18n/lt.po index ac34b38fe..e51249cce 100644 --- a/account_banking_sepa_credit_transfer/i18n/lt.po +++ b/account_banking_sepa_credit_transfer/i18n/lt.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/mk.po b/account_banking_sepa_credit_transfer/i18n/mk.po index 1cd6bbe15..6a9e15f56 100644 --- a/account_banking_sepa_credit_transfer/i18n/mk.po +++ b/account_banking_sepa_credit_transfer/i18n/mk.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/mn.po b/account_banking_sepa_credit_transfer/i18n/mn.po index 0fb05c95e..7b2df063d 100644 --- a/account_banking_sepa_credit_transfer/i18n/mn.po +++ b/account_banking_sepa_credit_transfer/i18n/mn.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Ноорог" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/nb_NO.po b/account_banking_sepa_credit_transfer/i18n/nb_NO.po index dab146b7a..79152536c 100644 --- a/account_banking_sepa_credit_transfer/i18n/nb_NO.po +++ b/account_banking_sepa_credit_transfer/i18n/nb_NO.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Drøfting" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/nl_BE.po b/account_banking_sepa_credit_transfer/i18n/nl_BE.po index c95079a60..d09e7b619 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl_BE.po +++ b/account_banking_sepa_credit_transfer/i18n/nl_BE.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/pl.po b/account_banking_sepa_credit_transfer/i18n/pl.po index 5bf893948..d0df42b6a 100644 --- a/account_banking_sepa_credit_transfer/i18n/pl.po +++ b/account_banking_sepa_credit_transfer/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/pt.po b/account_banking_sepa_credit_transfer/i18n/pt.po index 0d852c42d..bda860f6b 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt.po +++ b/account_banking_sepa_credit_transfer/i18n/pt.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/ru.po b/account_banking_sepa_credit_transfer/i18n/ru.po index e06747db1..a70820426 100644 --- a/account_banking_sepa_credit_transfer/i18n/ru.po +++ b/account_banking_sepa_credit_transfer/i18n/ru.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/sr@latin.po b/account_banking_sepa_credit_transfer/i18n/sr@latin.po index 104497265..2d46646de 100644 --- a/account_banking_sepa_credit_transfer/i18n/sr@latin.po +++ b/account_banking_sepa_credit_transfer/i18n/sr@latin.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/sv.po b/account_banking_sepa_credit_transfer/i18n/sv.po index 01b0c1a7b..769510eb6 100644 --- a/account_banking_sepa_credit_transfer/i18n/sv.po +++ b/account_banking_sepa_credit_transfer/i18n/sv.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/th.po b/account_banking_sepa_credit_transfer/i18n/th.po index 53c0ce4f2..b4acf23d5 100644 --- a/account_banking_sepa_credit_transfer/i18n/th.po +++ b/account_banking_sepa_credit_transfer/i18n/th.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/vi.po b/account_banking_sepa_credit_transfer/i18n/vi.po index d80fb120e..1a9062bd0 100644 --- a/account_banking_sepa_credit_transfer/i18n/vi.po +++ b/account_banking_sepa_credit_transfer/i18n/vi.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:33+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "Dự thảo" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -107,7 +107,7 @@ msgid "Borne by Creditor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Codes " @@ -133,8 +133,8 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -156,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." diff --git a/account_banking_sepa_credit_transfer/i18n/zh_CN.po b/account_banking_sepa_credit_transfer/i18n/zh_CN.po index 86b9c0cfd..120050a96 100644 --- a/account_banking_sepa_credit_transfer/i18n/zh_CN.po +++ b/account_banking_sepa_credit_transfer/i18n/zh_CN.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-03 11:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_credit_transfer/i18n/zh_TW.po b/account_banking_sepa_credit_transfer/i18n/zh_TW.po index 1551b8194..8e34fa702 100644 --- a/account_banking_sepa_credit_transfer/i18n/zh_TW.po +++ b/account_banking_sepa_credit_transfer/i18n/zh_TW.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -106,6 +106,16 @@ msgstr "" msgid "Borne by Creditor" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138 +#, 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', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:0 msgid "Validate" @@ -123,8 +133,8 @@ 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 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:137 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:260 #, python-format msgid "Error:" msgstr "" @@ -146,7 +156,7 @@ msgid "SEPA export" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:251 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261 #, python-format msgid "" "Missing Bank Account on invoice '%s' (payment order line reference '%s')." @@ -169,15 +179,6 @@ msgid "" "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 diff --git a/account_banking_sepa_direct_debit/i18n/ar.po b/account_banking_sepa_direct_debit/i18n/ar.po index 1981eb67d..9dfa4dce2 100644 --- a/account_banking_sepa_direct_debit/i18n/ar.po +++ b/account_banking_sepa_direct_debit/i18n/ar.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "إلغاء" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "مسوّدة" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/bs.po b/account_banking_sepa_direct_debit/i18n/bs.po index dbb386498..a13365064 100644 --- a/account_banking_sepa_direct_debit/i18n/bs.po +++ b/account_banking_sepa_direct_debit/i18n/bs.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 11:09+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Otkaži" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "U pripremi" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index e48e8253e..8f7abfbc3 100644 --- a/account_banking_sepa_direct_debit/i18n/ca.po +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 00:52+0000\n" -"PO-Revision-Date: 2017-03-24 00:58+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-21 09:36+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Estat" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 msgid "Enterprise (B2B)" -msgstr "" +msgstr "Empresarial (B2B) " #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd @@ -61,7 +61,7 @@ msgstr "" #: field:banking.export.sdd,filename:0 #: field:banking.export.sdd.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Nom d'arxiu " #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,charge_bearer:0 @@ -90,7 +90,7 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238 #, python-format msgid "Mandate update" -msgstr "" +msgstr "Actualització del mandat " #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 @@ -127,7 +127,7 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:138 #, python-format msgid "Final" -msgstr "" +msgstr "Final" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,state:0 @@ -281,7 +281,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,type:0 msgid "Type of Mandate" -msgstr "" +msgstr "Tipus de mandat " #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:185 @@ -337,7 +337,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:res.company,sepa_creditor_identifier:0 msgid "SEPA Creditor Identifier" -msgstr "" +msgstr "Identificador del creditor SEPA" #. module: account_banking_sepa_direct_debit #: field:res.company,original_creditor_identifier:0 @@ -363,13 +363,13 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:136 #, python-format msgid "First" -msgstr "" +msgstr "Primer " #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:192 @@ -449,7 +449,7 @@ msgstr "Cancel·la" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd,state:0 msgid "Draft" -msgstr "" +msgstr "Esborrany" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 diff --git a/account_banking_sepa_direct_debit/i18n/cs.po b/account_banking_sepa_direct_debit/i18n/cs.po index 12d9d56eb..a79ffd342 100644 --- a/account_banking_sepa_direct_debit/i18n/cs.po +++ b/account_banking_sepa_direct_debit/i18n/cs.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Zrušit" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Návrh" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/en_GB.po b/account_banking_sepa_direct_debit/i18n/en_GB.po index eb930c0bb..ba990dc60 100644 --- a/account_banking_sepa_direct_debit/i18n/en_GB.po +++ b/account_banking_sepa_direct_debit/i18n/en_GB.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancel" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Draft" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/es_CR.po b/account_banking_sepa_direct_debit/i18n/es_CR.po index b41eddcc5..51eb84820 100644 --- a/account_banking_sepa_direct_debit/i18n/es_CR.po +++ b/account_banking_sepa_direct_debit/i18n/es_CR.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-24 00:58+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/es_EC.po b/account_banking_sepa_direct_debit/i18n/es_EC.po index c2f031afa..c15136409 100644 --- a/account_banking_sepa_direct_debit/i18n/es_EC.po +++ b/account_banking_sepa_direct_debit/i18n/es_EC.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po index dde24d0bb..d6002756e 100644 --- a/account_banking_sepa_direct_debit/i18n/es_MX.po +++ b/account_banking_sepa_direct_debit/i18n/es_MX.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:16+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/es_VE.po b/account_banking_sepa_direct_debit/i18n/es_VE.po index 56384cc16..0df1d97a4 100644 --- a/account_banking_sepa_direct_debit/i18n/es_VE.po +++ b/account_banking_sepa_direct_debit/i18n/es_VE.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/et.po b/account_banking_sepa_direct_debit/i18n/et.po index 2e5df227e..d90439ee2 100644 --- a/account_banking_sepa_direct_debit/i18n/et.po +++ b/account_banking_sepa_direct_debit/i18n/et.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 11:10+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Loobu" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Mustand" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/fr_CH.po b/account_banking_sepa_direct_debit/i18n/fr_CH.po index 47f348e4d..b21f8add6 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_CH.po +++ b/account_banking_sepa_direct_debit/i18n/fr_CH.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr_CH/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Annuler" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Brouillon" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/gl.po b/account_banking_sepa_direct_debit/i18n/gl.po index b692c4838..2c25deefd 100644 --- a/account_banking_sepa_direct_debit/i18n/gl.po +++ b/account_banking_sepa_direct_debit/i18n/gl.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Borrador" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/ja.po b/account_banking_sepa_direct_debit/i18n/ja.po index f6c8c5ad9..81c82795b 100644 --- a/account_banking_sepa_direct_debit/i18n/ja.po +++ b/account_banking_sepa_direct_debit/i18n/ja.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:45+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "キャンセル" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "ドラフト" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/lt.po b/account_banking_sepa_direct_debit/i18n/lt.po index 1f50ac1e3..7ae1af1f4 100644 --- a/account_banking_sepa_direct_debit/i18n/lt.po +++ b/account_banking_sepa_direct_debit/i18n/lt.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Atšaukti" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Juodraštis" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/mk.po b/account_banking_sepa_direct_debit/i18n/mk.po index 5df7a9eeb..d548cbc9a 100644 --- a/account_banking_sepa_direct_debit/i18n/mk.po +++ b/account_banking_sepa_direct_debit/i18n/mk.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-24 00:58+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Откажи" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Нацрт" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/mn.po b/account_banking_sepa_direct_debit/i18n/mn.po index 743862354..f61421c45 100644 --- a/account_banking_sepa_direct_debit/i18n/mn.po +++ b/account_banking_sepa_direct_debit/i18n/mn.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Цуцлах" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Ноорог" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po index e89964006..d6c9d30c3 100644 --- a/account_banking_sepa_direct_debit/i18n/nb_NO.po +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Lukk" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Drøfting" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po index 4560eac95..3ed3e5664 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_BE.po +++ b/account_banking_sepa_direct_debit/i18n/nl_BE.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Annuleren" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Concept" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/pl.po b/account_banking_sepa_direct_debit/i18n/pl.po index 32179c7fb..1fb6085e1 100644 --- a/account_banking_sepa_direct_debit/i18n/pl.po +++ b/account_banking_sepa_direct_debit/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0 @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Anuluj" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Projekt" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po index b1b914cdf..1510e3f41 100644 --- a/account_banking_sepa_direct_debit/i18n/pt.po +++ b/account_banking_sepa_direct_debit/i18n/pt.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 00:51+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Rascunho" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/ru.po b/account_banking_sepa_direct_debit/i18n/ru.po index 23321e710..97d00f6f6 100644 --- a/account_banking_sepa_direct_debit/i18n/ru.po +++ b/account_banking_sepa_direct_debit/i18n/ru.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-03 04:33+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:41+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Отменена" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Черновик" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/sr@latin.po b/account_banking_sepa_direct_debit/i18n/sr@latin.po index cf5c11111..98109e4d6 100644 --- a/account_banking_sepa_direct_debit/i18n/sr@latin.po +++ b/account_banking_sepa_direct_debit/i18n/sr@latin.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sr@latin/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Otkaži" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Nacrt" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/sv.po b/account_banking_sepa_direct_debit/i18n/sv.po index 49ec591eb..20d091fdc 100644 --- a/account_banking_sepa_direct_debit/i18n/sv.po +++ b/account_banking_sepa_direct_debit/i18n/sv.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Avbryt" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Preliminär" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/th.po b/account_banking_sepa_direct_debit/i18n/th.po index e99044ca7..42c26c654 100644 --- a/account_banking_sepa_direct_debit/i18n/th.po +++ b/account_banking_sepa_direct_debit/i18n/th.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:44+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "ยกเลิก" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "ฉบับร่าง" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/vi.po b/account_banking_sepa_direct_debit/i18n/vi.po index 723f8a393..01eb2f0d2 100644 --- a/account_banking_sepa_direct_debit/i18n/vi.po +++ b/account_banking_sepa_direct_debit/i18n/vi.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:39+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "Hủy bỏ" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "Dự thảo" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/zh_CN.po b/account_banking_sepa_direct_debit/i18n/zh_CN.po index 930f5235f..e0c4cd008 100644 --- a/account_banking_sepa_direct_debit/i18n/zh_CN.po +++ b/account_banking_sepa_direct_debit/i18n/zh_CN.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-03-24 00:58+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "取消" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "草稿" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_banking_sepa_direct_debit/i18n/zh_TW.po b/account_banking_sepa_direct_debit/i18n/zh_TW.po index 6308d4f2f..ac70c93b0 100644 --- a/account_banking_sepa_direct_debit/i18n/zh_TW.po +++ b/account_banking_sepa_direct_debit/i18n/zh_TW.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" -"PO-Revision-Date: 2016-04-06 00:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2017-04-25 10:43+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,8 +76,14 @@ 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" +#: 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" +" " msgstr "" #. module: account_banking_sepa_direct_debit @@ -440,6 +446,11 @@ msgstr "" msgid "Cancel" msgstr "刪除" +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd,state:0 +msgid "Draft" +msgstr "草稿" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd:0 msgid "SEPA Direct Debit" @@ -457,17 +468,6 @@ msgstr "" 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" diff --git a/account_direct_debit/i18n/ca.po b/account_direct_debit/i18n/ca.po index e29d32561..44c464c30 100644 --- a/account_direct_debit/i18n/ca.po +++ b/account_direct_debit/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:18+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -25,7 +25,7 @@ msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordre de pagament " #. module: account_direct_debit #: view:payment.order:0 diff --git a/account_direct_debit/i18n/zh_CN.po b/account_direct_debit/i18n/zh_CN.po index c91a26979..a5a07023a 100644 --- a/account_direct_debit/i18n/zh_CN.po +++ b/account_direct_debit/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:16+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:25+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -68,7 +68,7 @@ msgstr "" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "日记帐项目" #. module: account_direct_debit #: view:account.invoice:0 diff --git a/account_iban_preserve_domestic/i18n/ca.po b/account_iban_preserve_domestic/i18n/ca.po new file mode 100644 index 000000000..3e6e2a903 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/ca.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: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\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 Bancaris " diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 8553d70ad..579a96bee 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -40,7 +40,7 @@ msgstr "Factura" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Forma de pagament " #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_payment_order_create diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index a8511aa75..317567fdb 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -40,7 +40,7 @@ msgstr "Factura" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_payment_order_create diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 715edf334..29a45366b 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -40,7 +40,7 @@ msgstr "Račun" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plačila" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_payment_order_create diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po index 38e60e383..8e34e7648 100644 --- a/account_payment_partner/i18n/zh_CN.po +++ b/account_payment_partner/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -40,7 +40,7 @@ msgstr "发票" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "支付方式" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_payment_order_create diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po new file mode 100644 index 000000000..e45bf06e3 --- /dev/null +++ b/account_payment_purchase/i18n/ca.po @@ -0,0 +1,46 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Forma de pagament " diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index 4a00ecd93..4df2145cd 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -43,4 +43,4 @@ msgstr "" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index c72909245..c9833827f 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -43,4 +43,4 @@ msgstr "" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plačila" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po new file mode 100644 index 000000000..87e6ea3a6 --- /dev/null +++ b/account_payment_purchase/i18n/zh_CN.po @@ -0,0 +1,46 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (7.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "支付方式" diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po index a61a81f58..31c435bbe 100644 --- a/account_payment_sale/i18n/ca.po +++ b/account_payment_sale/i18n/ca.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-14 01:07+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" @@ -25,4 +25,4 @@ msgstr "Comandes de venda" #. module: account_payment_sale #: field:sale.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Forma de pagament " diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index d0fedf97c..a17cb6274 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n" @@ -25,4 +25,4 @@ msgstr "Pedido de venta" #. module: account_payment_sale #: field:sale.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index c20295a13..ca12ad946 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n" @@ -25,4 +25,4 @@ msgstr "Prodajni nalog" #. module: account_payment_sale #: field:sale.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plačila" diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po index 6f8672bd1..1139da6b0 100644 --- a/account_payment_sale/i18n/zh_CN.po +++ b/account_payment_sale/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 04:44+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:26+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -25,4 +25,4 @@ msgstr "销售订单" #. module: account_payment_sale #: field:sale.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "支付方式" diff --git a/bank_statement_instant_voucher/i18n/ar.po b/bank_statement_instant_voucher/i18n/ar.po index 10e53d270..0cbeb4835 100644 --- a/bank_statement_instant_voucher/i18n/ar.po +++ b/bank_statement_instant_voucher/i18n/ar.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ar/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "مرجع" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/bs.po b/bank_statement_instant_voucher/i18n/bs.po index 90927e849..966cbbd3a 100644 --- a/bank_statement_instant_voucher/i18n/bs.po +++ b/bank_statement_instant_voucher/i18n/bs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/bs/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/cs.po b/bank_statement_instant_voucher/i18n/cs.po index 8893df1c7..b9e2702e2 100644 --- a/bank_statement_instant_voucher/i18n/cs.po +++ b/bank_statement_instant_voucher/i18n/cs.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/cs/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Odkaz" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/en_GB.po b/bank_statement_instant_voucher/i18n/en_GB.po index fdbb66889..304eaa313 100644 --- a/bank_statement_instant_voucher/i18n/en_GB.po +++ b/bank_statement_instant_voucher/i18n/en_GB.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en_GB/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/es_CR.po b/bank_statement_instant_voucher/i18n/es_CR.po index 62af9b23b..2c4084c08 100644 --- a/bank_statement_instant_voucher/i18n/es_CR.po +++ b/bank_statement_instant_voucher/i18n/es_CR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_CR/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/es_EC.po b/bank_statement_instant_voucher/i18n/es_EC.po index bf948c26b..c508faca3 100644 --- a/bank_statement_instant_voucher/i18n/es_EC.po +++ b/bank_statement_instant_voucher/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_EC/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Ref." #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/es_MX.po b/bank_statement_instant_voucher/i18n/es_MX.po index ac019d191..b233305a6 100644 --- a/bank_statement_instant_voucher/i18n/es_MX.po +++ b/bank_statement_instant_voucher/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-03 00:16+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/et.po b/bank_statement_instant_voucher/i18n/et.po index 9179d4c12..98b6bbaf5 100644 --- a/bank_statement_instant_voucher/i18n/et.po +++ b/bank_statement_instant_voucher/i18n/et.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/et/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/gl.po b/bank_statement_instant_voucher/i18n/gl.po index 98bdbbf8b..64b210d07 100644 --- a/bank_statement_instant_voucher/i18n/gl.po +++ b/bank_statement_instant_voucher/i18n/gl.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/gl/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/ja.po b/bank_statement_instant_voucher/i18n/ja.po index 6813058e3..b9361540f 100644 --- a/bank_statement_instant_voucher/i18n/ja.po +++ b/bank_statement_instant_voucher/i18n/ja.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ja/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/lt.po b/bank_statement_instant_voucher/i18n/lt.po index adbb9138a..17ea489af 100644 --- a/bank_statement_instant_voucher/i18n/lt.po +++ b/bank_statement_instant_voucher/i18n/lt.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lt/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/lv.po b/bank_statement_instant_voucher/i18n/lv.po index c6bf95653..9b3039da7 100644 --- a/bank_statement_instant_voucher/i18n/lv.po +++ b/bank_statement_instant_voucher/i18n/lv.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/lv/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Atsauce" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/mk.po b/bank_statement_instant_voucher/i18n/mk.po index 50adeea86..22093d648 100644 --- a/bank_statement_instant_voucher/i18n/mk.po +++ b/bank_statement_instant_voucher/i18n/mk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mk/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/mn.po b/bank_statement_instant_voucher/i18n/mn.po index 3c51d6696..4484b1d33 100644 --- a/bank_statement_instant_voucher/i18n/mn.po +++ b/bank_statement_instant_voucher/i18n/mn.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/mn/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Код" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/nl_BE.po b/bank_statement_instant_voucher/i18n/nl_BE.po index 7daaa0291..f0b40f8ff 100644 --- a/bank_statement_instant_voucher/i18n/nl_BE.po +++ b/bank_statement_instant_voucher/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_BE/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/ro.po b/bank_statement_instant_voucher/i18n/ro.po index 5bf603271..2cb670637 100644 --- a/bank_statement_instant_voucher/i18n/ro.po +++ b/bank_statement_instant_voucher/i18n/ro.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referință" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/ru.po b/bank_statement_instant_voucher/i18n/ru.po index 8bbf7e421..b6232083f 100644 --- a/bank_statement_instant_voucher/i18n/ru.po +++ b/bank_statement_instant_voucher/i18n/ru.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ru/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/th.po b/bank_statement_instant_voucher/i18n/th.po index 8b29683c7..9317630ce 100644 --- a/bank_statement_instant_voucher/i18n/th.po +++ b/bank_statement_instant_voucher/i18n/th.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/th/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/tr.po b/bank_statement_instant_voucher/i18n/tr.po index d3e029697..a821dedec 100644 --- a/bank_statement_instant_voucher/i18n/tr.po +++ b/bank_statement_instant_voucher/i18n/tr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+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" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "Referans" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/zh_CN.po b/bank_statement_instant_voucher/i18n/zh_CN.po index 015bc5462..406f286b4 100644 --- a/bank_statement_instant_voucher/i18n/zh_CN.po +++ b/bank_statement_instant_voucher/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "引用" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/bank_statement_instant_voucher/i18n/zh_TW.po b/bank_statement_instant_voucher/i18n/zh_TW.po index e6eca65b0..820f5d14e 100644 --- a/bank_statement_instant_voucher/i18n/zh_TW.po +++ b/bank_statement_instant_voucher/i18n/zh_TW.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (7.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:23+0000\n" +"POT-Creation-Date: 2017-04-11 07:24+0000\n" "PO-Revision-Date: 2016-04-06 00:27+0000\n" "Last-Translator: <>\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_TW/)\n" @@ -141,7 +141,7 @@ msgstr "" #. module: bank_statement_instant_voucher #: field:account.voucher.instant,ref:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: bank_statement_instant_voucher #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225 diff --git a/base_iban_bic_not_required/i18n/ca.po b/base_iban_bic_not_required/i18n/ca.po new file mode 100644 index 000000000..5b7de11a1 --- /dev/null +++ b/base_iban_bic_not_required/i18n/ca.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: 2017-04-11 07:25+0000\n" +"PO-Revision-Date: 2016-04-06 00:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\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 Bancaris "