diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po index b8cf5ac29..86e5dc335 100644 --- a/account_banking_mandate/i18n/it.po +++ b/account_banking_mandate/i18n/it.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 00:24+0000\n" -"PO-Revision-Date: 2016-12-23 08:32+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-10-16 11:28+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" "MIME-Version: 1.0\n" @@ -412,7 +412,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "" +msgstr "Conferma" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form diff --git a/account_banking_mandate/i18n/nl_NL.po b/account_banking_mandate/i18n/nl_NL.po index d1daf812b..c2ace378e 100644 --- a/account_banking_mandate/i18n/nl_NL.po +++ b/account_banking_mandate/i18n/nl_NL.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:31+0000\n" -"PO-Revision-Date: 2017-08-29 08:01+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-09-22 22:08+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "" +msgstr "Groeperen op" #. module: account_banking_mandate #: help:account.banking.mandate,message_summary:0 diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po index 005f51a70..f0745aceb 100644 --- a/account_banking_mandate/i18n/sk.po +++ b/account_banking_mandate/i18n/sk.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-28 01:26+0000\n" -"PO-Revision-Date: 2017-04-25 10:42+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-10-16 18:32+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "Zrušiť" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Cancelled" -msgstr "" +msgstr "Zrušené" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 diff --git a/account_banking_pain_base/i18n/nl_NL.po b/account_banking_pain_base/i18n/nl_NL.po index af37e99e0..49adfcb4a 100644 --- a/account_banking_pain_base/i18n/nl_NL.po +++ b/account_banking_pain_base/i18n/nl_NL.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-17 00:25+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n" @@ -42,7 +42,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "" +msgstr "Bedrijven" #. module: account_banking_pain_base #: field:payment.mode,convert_to_ascii:0 diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po index ce5043e3f..a57c62f2b 100644 --- a/account_banking_payment_export/i18n/it.po +++ b/account_banking_payment_export/i18n/it.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:31+0000\n" -"PO-Revision-Date: 2017-08-21 07:21+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-10-16 11:28+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" "MIME-Version: 1.0\n" @@ -117,7 +117,7 @@ msgstr "Valuta" #. module: account_banking_payment_export #: selection:payment.mode.type,payment_order_type:0 msgid "Debit" -msgstr "" +msgstr "Dare" #. module: account_banking_payment_export #: selection:payment.order,payment_order_type:0 @@ -385,7 +385,7 @@ msgstr "" #: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249 #, python-format msgid "Payment Orders" -msgstr "" +msgstr "Ordini di pagamento" #. module: account_banking_payment_export #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form @@ -502,7 +502,7 @@ msgstr "" #. module: account_banking_payment_export #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree msgid "Total Amount" -msgstr "" +msgstr "Importo Totale" #. module: account_banking_payment_export #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree diff --git a/account_banking_payment_export/i18n/nl_NL.po b/account_banking_payment_export/i18n/nl_NL.po index fb8496442..291c4add2 100644 --- a/account_banking_payment_export/i18n/nl_NL.po +++ b/account_banking_payment_export/i18n/nl_NL.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:31+0000\n" -"PO-Revision-Date: 2017-08-29 08:01+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-09-22 22:51+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n" "MIME-Version: 1.0\n" @@ -282,7 +282,7 @@ msgstr "" #. module: account_banking_payment_export #: field:payment.mode.type,name:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: account_banking_payment_export #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit diff --git a/account_banking_sepa_credit_transfer/i18n/it.po b/account_banking_sepa_credit_transfer/i18n/it.po index e1da015f5..e78d80417 100644 --- a/account_banking_sepa_credit_transfer/i18n/it.po +++ b/account_banking_sepa_credit_transfer/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" @@ -28,17 +28,17 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,batch_booking:0 msgid "Batch Booking" -msgstr "" +msgstr "Batch Booking" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "Borne by Creditor" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "Borne by Debtor" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view @@ -48,7 +48,7 @@ msgstr "Annulla" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,charge_bearer:0 msgid "Charge Bearer" -msgstr "" +msgstr "Charge Bearer" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -78,22 +78,22 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,file:0 msgid "File" -msgstr "" +msgstr "File" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Nome file" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 msgid "Finish" -msgstr "" +msgstr "Finish" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Following Service Level" #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 @@ -110,7 +110,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Generate" -msgstr "" +msgstr "Genera" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,id:0 @@ -143,7 +143,7 @@ msgstr "Ultimo aggiornamento il" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,nb_transactions:0 msgid "Number of Transactions" -msgstr "" +msgstr "Numero di transazioni" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode @@ -153,7 +153,7 @@ msgstr "Modo di pagamento" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,payment_order_ids:0 msgid "Payment Orders" -msgstr "" +msgstr "Ordini di pagamento" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 @@ -168,12 +168,12 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "SEPA File Generation" -msgstr "" +msgstr "Generazione file SEPA " #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Shared" -msgstr "" +msgstr "Shared" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,state:0 @@ -183,9 +183,9 @@ msgstr "Stato" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Importo Totale" #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Validate" -msgstr "" +msgstr "Conferma" diff --git a/account_banking_sepa_credit_transfer/i18n/nl_NL.po b/account_banking_sepa_credit_transfer/i18n/nl_NL.po index 5352e769a..868dc2cf9 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl_NL.po +++ b/account_banking_sepa_credit_transfer/i18n/nl_NL.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:31+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n" @@ -178,7 +178,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,state:0 msgid "State" -msgstr "" +msgstr "Provincie" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,total_amount:0 diff --git a/account_banking_sepa_credit_transfer/i18n/sk.po b/account_banking_sepa_credit_transfer/i18n/sk.po index b17dd15b0..a97343e3b 100644 --- a/account_banking_sepa_credit_transfer/i18n/sk.po +++ b/account_banking_sepa_credit_transfer/i18n/sk.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" "PO-Revision-Date: 2016-04-06 00:14+0000\n" "Last-Translator: <>\n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" @@ -53,7 +53,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 msgid "Create" -msgstr "" +msgstr "Vytvoriť" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,create_uid:0 @@ -178,7 +178,7 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,state:0 msgid "State" -msgstr "" +msgstr "Stav" #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,total_amount:0 diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index 972f8f1e3..4e25f8f5a 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-11 00:27+0000\n" -"PO-Revision-Date: 2017-02-17 15:46+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-10-16 11:28+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" "MIME-Version: 1.0\n" @@ -93,17 +93,17 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,batch_booking:0 msgid "Batch Booking" -msgstr "" +msgstr "Batch Booking" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "Borne by Creditor" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "Borne by Debtor" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -118,7 +118,7 @@ msgstr "Annulla" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,charge_bearer:0 msgid "Charge Bearer" -msgstr "" +msgstr "Charge Bearer" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company @@ -211,12 +211,12 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,file:0 msgid "File" -msgstr "" +msgstr "File" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,filename:0 msgid "Filename" -msgstr "" +msgstr "Nome file" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 @@ -226,7 +226,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 msgid "Finish" -msgstr "" +msgstr "Finish" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,recurrent_sequence_type:0 @@ -236,7 +236,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Following Service Level" #. module: account_banking_sepa_direct_debit #: help:banking.export.sdd.wizard,charge_bearer:0 @@ -248,12 +248,12 @@ msgid "" "borne by the debtor. Borne by creditor : all transaction charges are to be " "borne by the creditor. Borne by debtor : all transaction charges are to be " "borne by the debtor." -msgstr "" +msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view msgid "Generate" -msgstr "" +msgstr "Genera" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,id:0 @@ -271,7 +271,7 @@ msgid "" "If true, the bank statement will display only one credit line for all the " "direct debits of the SEPA file ; if false, the bank statement will display " "one credit line per direct debit of the SEPA file." -msgstr "" +msgstr "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39 @@ -317,7 +317,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,nb_transactions:0 msgid "Number of Transactions" -msgstr "" +msgstr "Numero di transazioni" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search @@ -334,7 +334,7 @@ msgstr "Modo di pagamento" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,payment_order_ids:0 msgid "Payment Orders" -msgstr "" +msgstr "Ordini di pagamento" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 @@ -439,7 +439,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Shared" -msgstr "" +msgstr "Shared" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -506,7 +506,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,total_amount:0 msgid "Total Amount" -msgstr "" +msgstr "Importo Totale" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search @@ -527,7 +527,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view msgid "Validate" -msgstr "" +msgstr "Conferma" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_banking_sepa_direct_debit/i18n/nl_NL.po b/account_banking_sepa_direct_debit/i18n/nl_NL.po index 5740858e9..f6caaf849 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_NL.po +++ b/account_banking_sepa_direct_debit/i18n/nl_NL.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-12 00:31+0000\n" -"PO-Revision-Date: 2017-08-29 08:01+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-09-22 22:11+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" -msgstr "" +msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -449,7 +449,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,state:0 msgid "State" -msgstr "" +msgstr "Provincie" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_banking_sepa_direct_debit/i18n/sk.po b/account_banking_sepa_direct_debit/i18n/sk.po index d2e8eb6a4..eb9d2c9bf 100644 --- a/account_banking_sepa_direct_debit/i18n/sk.po +++ b/account_banking_sepa_direct_debit/i18n/sk.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:27+0000\n" -"PO-Revision-Date: 2016-12-27 08:26+0000\n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-10-16 18:32+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 msgid "Create" -msgstr "" +msgstr "Vytvoriť" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,create_uid:0 @@ -449,7 +449,7 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,state:0 msgid "State" -msgstr "" +msgstr "Stav" #. module: account_banking_sepa_direct_debit #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document diff --git a/account_import_line_multicurrency_extension/i18n/en_GB.po b/account_import_line_multicurrency_extension/i18n/en_GB.po new file mode 100644 index 000000000..dfbee5a87 --- /dev/null +++ b/account_import_line_multicurrency_extension/i18n/en_GB.po @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_import_line_multicurrency_extension +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2017-09-22 22:08+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42 +#, python-format +msgid "Amount on line %s is not set. \n" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: help:account.bank.statement.line,currency_symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45 +#, python-format +msgid "" +"Error on bank statement: \n" +" %s" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: field:account.bank.statement.line,currency_symbol:0 +msgid "Journal Currency" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement +#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over +msgid "Move lines" +msgstr "" + +#. module: account_import_line_multicurrency_extension +#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form +msgid "Reconcile" +msgstr "Reconcile" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po new file mode 100644 index 000000000..767ee8fda --- /dev/null +++ b/account_payment_purchase/i18n/sk.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Obstarávanie" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +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 "" diff --git a/account_payment_sale/i18n/sk.po b/account_payment_sale/i18n/sk.po new file mode 100644 index 000000000..b98a0a03f --- /dev/null +++ b/account_payment_sale/i18n/sk.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-09-02 01:12+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Objednávka predaja"