diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index 771bde785..3355ee53d 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2017-11-10 18:49+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -35,11 +35,6 @@ msgstr "" msgid "A generic banking mandate" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction -msgid "Action Needed" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required @@ -148,11 +143,6 @@ msgstr "" msgid "Date of the Last Debit" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post -msgid "Date of the last message posted on the record." -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id @@ -169,7 +159,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name -msgid "Display name" +msgid "Display Name" msgstr "" #. module: account_banking_mandate @@ -184,21 +174,6 @@ msgstr "" msgid "Expired" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids -msgid "Followers (Partners)" -msgstr "" - #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -215,36 +190,16 @@ msgstr "" msgid "ID" msgstr "ID" -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower -msgid "Is Follower" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post -msgid "Last Message Date" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update msgid "Last Modified on" @@ -305,37 +260,18 @@ msgstr "" msgid "Mandates" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids -msgid "Messages" -msgstr "" - #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:40 #, python-format msgid "Missing Mandate on payment line %s" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter -msgid "Number of Actions" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count msgid "Number of Mandates" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: account_banking_mandate -#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter -msgid "Number of unread messages" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state msgid "" @@ -433,16 +369,6 @@ msgstr "" msgid "Unique Mandate Reference" msgstr "" -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread -msgid "Unread Messages" -msgstr "" - -#. module: account_banking_mandate -#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter -msgid "Unread Messages Counter" -msgstr "" - #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 3e6d46e8e..6394784f6 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -248,7 +248,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Mode de pagament" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 9dc48d5d7..a31778c05 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2017-11-10 18:50+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -60,11 +60,6 @@ msgstr "" msgid "Accounting Entries Options" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction -msgid "Action Needed" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required msgid "" @@ -205,6 +200,14 @@ msgstr "Cancel·la" 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" @@ -315,11 +318,6 @@ msgstr "" msgid "Currency of the Payment Transaction" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post -msgid "Date of the last message posted on the record." -msgstr "" - #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu @@ -327,18 +325,23 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, 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:357 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -366,6 +369,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -406,25 +410,11 @@ msgid "File Uploaded" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids -msgid "Followers (Partners)" -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 #, python-format @@ -495,16 +485,6 @@ msgstr "ID" msgid "ISO" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines msgid "" @@ -526,6 +506,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -539,12 +520,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower -msgid "Is Follower" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -580,11 +556,6 @@ msgstr "" msgid "Label of the payment that will be seen by the destinee" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post -msgid "Last Message Date" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update @@ -624,12 +595,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids -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:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +606,12 @@ msgstr "" msgid "Missing Partner Bank Account on payment line %s" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -668,13 +640,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -682,13 +654,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format 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:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +672,24 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter -msgid "Number of Actions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count msgid "Number of Bank Lines" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter -msgid "Number of unread messages" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account 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:124 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -740,7 +697,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -748,7 +705,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -756,7 +713,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -806,8 +763,7 @@ msgstr "" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order @@ -827,7 +783,7 @@ 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:329 #, python-format msgid "Payment File" msgstr "" @@ -851,7 +807,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Mode de pagament" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode @@ -894,14 +850,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, 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:355 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "" @@ -909,6 +865,11 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" +msgstr "Pagaments" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" msgstr "" #. module: account_payment_order @@ -960,11 +921,6 @@ msgid "" "Payment Execution Date Type." msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids -msgid "Selectable Bank Journals" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok @@ -1003,7 +959,7 @@ 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:292 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +975,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -1027,13 +983,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format 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:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +998,7 @@ 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:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1006,7 @@ 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:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1124,21 +1080,19 @@ msgstr "" msgid "Type of Date Filter" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread -msgid "Unread Messages" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter -msgid "Unread Messages Counter" -msgstr "" - #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po new file mode 100644 index 000000000..addca72fc --- /dev/null +++ b/account_payment_partner/i18n/ca.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Eric Antones , 2017 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2017-11-10 18:50+0000\n" +"Last-Translator: Eric Antones \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de pagament:" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_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 "Factura" + +#. 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 "Mode de pagament" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagaments" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po new file mode 100644 index 000000000..ff9f9a6ef --- /dev/null +++ b/account_payment_sale/i18n/ca.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Mode de pagament" + +#. 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 ""