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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-09-02 02:22:43 +02:00
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9
account_banking_mandate/i18n/de.po
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@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:37+0000\n"
"PO-Revision-Date: 2017-04-25 00:37+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -453,7 +452,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
msgstr "Prüfen"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form

19
account_banking_mandate/i18n/nl_NL.po
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@@ -3,13 +3,14 @@
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-17 00:31+0000\n"
"PO-Revision-Date: 2017-06-17 00:31+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +97,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Verwijderen"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
@@ -131,12 +132,12 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
msgstr "Aangemaakt door"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
msgstr "Aangemaakt op"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -228,7 +229,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factuur"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -253,12 +254,12 @@ msgstr "Laatst gewijzigd op"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Laatst bijgewerkt door"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -362,7 +363,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
msgstr "Referentie"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search

39
account_banking_mandate_sale/i18n/nl_NL.po Normal file
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@@ -0,0 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Verkooporder"

10
account_banking_sepa_direct_debit/i18n/es_ES.po
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@@ -3,14 +3,14 @@
# * account_banking_sepa_direct_debit
#
# Translators:
# Javier García-Panach <panaka7@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"Last-Translator: Javier García-Panach <panaka7@gmail.com>, 2017\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -346,7 +346,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type

371
account_banking_sepa_direct_debit/i18n/nl_NL.po Normal file
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@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

6
account_payment_mode/i18n/ar.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "نشِط"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/bs.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktivno"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/cs.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/en_GB.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Active"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/es_CR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/es_EC.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/es_ES.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/es_MX.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/es_VE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/et.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktiivne"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/hu.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktív"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/id.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktif"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/ja.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "有効"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/lt.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktyvus"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/mk.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Активно"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/mn.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Идэвхитэй"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/nl_BE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

13
account_payment_mode/i18n/nl_NL.po
View File

@@ -3,13 +3,14 @@
# * account_payment_mode
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-17 00:31+0000\n"
"PO-Revision-Date: 2017-06-17 00:31+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
@@ -66,12 +67,12 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
msgid "Created by"
msgstr ""
msgstr "Aangemaakt door"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
msgid "Created on"
msgstr ""
msgstr "Aangemaakt op"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
@@ -161,12 +162,12 @@ msgstr "Laatst gewijzigd op"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Laatst bijgewerkt door"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link

8
account_payment_mode/i18n/pl.po
View File

@@ -8,15 +8,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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=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"
"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_payment_mode
#: sql_constraint:account.payment.method:0
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktywny"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/ro.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-05 00:24+0000\n"
"PO-Revision-Date: 2017-08-05 00:24+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Activ(a)"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/ru.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Активное"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/sr@latin.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktivno"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/sv.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/th.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "เปิดใช้งาน"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/vi.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "Hoạt động"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

6
account_payment_mode/i18n/zh_TW.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr ""
msgstr "活躍"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids

55
account_payment_order/i18n/el_GR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Άκυρο"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -307,7 +320,7 @@ msgstr "Δημιουργήθηκε στις"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
msgid "Currency"
msgstr ""
msgstr "Νόμισμα"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -629,7 +642,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +701,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +739,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

55
account_payment_order/i18n/en_GB.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr "Cancel"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -629,7 +642,7 @@ msgid "Messages"
msgstr "Messages"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +701,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +739,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1069,7 +1082,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
msgstr "Total Amount"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

52
account_payment_order/i18n/it.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-29 10:48+0000\n"
"PO-Revision-Date: 2017-05-29 10:48+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Amount"
msgstr ""
msgstr "Importo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
@@ -210,6 +210,14 @@ msgstr "Annulla"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -312,7 +320,7 @@ msgstr "Creato il"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
@@ -332,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -634,7 +642,7 @@ msgid "Messages"
msgstr "Messages"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -693,7 +701,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -731,7 +739,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -831,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -898,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1007,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1037,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1046,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1054,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1143,6 +1151,14 @@ msgstr "Contatore Messaggi non letti"
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

62
account_payment_order/i18n/nl_NL.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-17 00:31+0000\n"
"PO-Revision-Date: 2017-06-17 00:31+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
@@ -204,13 +204,21 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel"
msgstr ""
msgstr "Verwijderen"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -297,7 +305,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Created by"
msgstr ""
msgstr "Aangemaakt door"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -306,7 +314,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
msgid "Created on"
msgstr ""
msgstr "Aangemaakt op"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -333,14 +341,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -545,7 +553,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factuur"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
@@ -607,7 +615,7 @@ msgstr "Laatst gewijzigd op"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Laatst bijgewerkt door"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -616,7 +624,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -635,7 +643,7 @@ msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -694,7 +702,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -732,7 +740,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -832,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -899,14 +907,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -914,7 +922,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
msgstr "Betalingen"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1008,7 +1016,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1038,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1047,7 +1055,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1055,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1144,6 +1152,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

6
account_payment_order/i18n/pt.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-05 00:24+0000\n"
"PO-Revision-Date: 2017-08-05 00:24+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Amount"
msgstr ""
msgstr "Montante"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency

9
account_payment_order/i18n/pt_PT.po
View File

@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-05 00:24+0000\n"
"PO-Revision-Date: 2017-08-05 00:24+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -115,7 +114,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Amount"
msgstr ""
msgstr "Valor"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency

12
account_payment_order/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-03 00:39+0000\n"
"PO-Revision-Date: 2017-08-03 00:39+0000\n"
"POT-Creation-Date: 2017-08-12 00:33+0000\n"
"PO-Revision-Date: 2017-08-12 00:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Priponke"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr ""
msgstr "Nazaj v osnutek"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
@@ -147,7 +147,7 @@ msgstr "Banka"
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Bančni račun"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -320,7 +320,7 @@ msgstr "Ustvarjeno"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
@@ -387,7 +387,7 @@ msgstr "Datum zapadlosti"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
msgid "Due date"
msgstr ""
msgstr "Datum zapadlosti"
#. module: account_payment_order
#: selection:account.payment.order,state:0

88
account_payment_partner/i18n/nl_NL.po Normal file
View File

@@ -0,0 +1,88 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 00:34+0000\n"
"PO-Revision-Date: 2017-08-12 00:34+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Betalingen"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""

71
account_payment_purchase/i18n/nl_NL.po Normal file
View File

@@ -0,0 +1,71 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 00:34+0000\n"
"PO-Revision-Date: 2017-08-12 00:34+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. 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.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
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
#: code:addons/account_payment_purchase/models/account_invoice.py:20
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#: code:addons/account_payment_purchase/models/account_invoice.py:26
#, python-format
msgid "Warning"
msgstr ""

34
account_payment_sale/i18n/nl_NL.po Normal file
View File

@@ -0,0 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 00:34+0000\n"
"PO-Revision-Date: 2017-08-12 00:34+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Verkooporder"