diff options
| author | Christophe Simonis <christophe@tinyerp.com> | 2009-08-06 17:52:37 +0200 |
|---|---|---|
| committer | Christophe Simonis <christophe@tinyerp.com> | 2009-08-06 17:52:37 +0200 |
| commit | 770ed492e3dff4a00148ea40422c831b7fe3c433 (patch) | |
| tree | 952272fa8f884b420445f80854d708500348c570 /addons/account_payment | |
| parent | d05bfafb5145c24561f9040bb39dba1d10318ea6 (diff) | |
[IMP] update po(t) files
bzr revid: christophe@tinyerp.com-20090806155237-gbiw6jiiy2v6frfv
Diffstat (limited to 'addons/account_payment')
30 files changed, 455 insertions, 1005 deletions
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index 9609856c97b..bb2211ecbdd 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:36:37+0000\n" -"PO-Revision-Date: 2009-05-20 10:36:37+0000\n" +"POT-Creation-Date: 2009-08-06 15:46:04+0000\n" +"PO-Revision-Date: 2009-08-06 15:46:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/ar_AR.po b/addons/account_payment/i18n/ar_AR.po index 528115ce99a..cb5d6b0f3f6 100644 --- a/addons/account_payment/i18n/ar_AR.po +++ b/addons/account_payment/i18n/ar_AR.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:14:30+0000\n" -"PO-Revision-Date: 2009-05-20 10:14:30+0000\n" +"POT-Creation-Date: 2009-08-06 15:07:21+0000\n" +"PO-Revision-Date: 2009-08-06 15:07:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/bg_BG.po b/addons/account_payment/i18n/bg_BG.po index 61972622c00..18580fd5b2d 100644 --- a/addons/account_payment/i18n/bg_BG.po +++ b/addons/account_payment/i18n/bg_BG.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:15:53+0000\n" -"PO-Revision-Date: 2009-05-20 10:15:53+0000\n" +"POT-Creation-Date: 2009-08-06 15:09:41+0000\n" +"PO-Revision-Date: 2009-08-06 15:09:41+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "Грешка!" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Общ дебит" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Създаден" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Избор на фактура за плащане" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Обща сума за валута" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Комуникация" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Насрочена дата" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -444,9 +432,9 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Комуникация" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Избор на фактура за плащане" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/bs_BS.po b/addons/account_payment/i18n/bs_BS.po index 0525480ec6c..68d88f9f099 100644 --- a/addons/account_payment/i18n/bs_BS.po +++ b/addons/account_payment/i18n/bs_BS.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:15:11+0000\n" -"PO-Revision-Date: 2009-05-20 10:15:11+0000\n" +"POT-Creation-Date: 2009-08-06 15:08:30+0000\n" +"PO-Revision-Date: 2009-08-06 15:08:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/ca_ES.po b/addons/account_payment/i18n/ca_ES.po index 4973d957070..9535740c0fd 100644 --- a/addons/account_payment/i18n/ca_ES.po +++ b/addons/account_payment/i18n/ca_ES.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:16:35+0000\n" -"PO-Revision-Date: 2009-05-20 10:16:35+0000\n" +"POT-Creation-Date: 2009-08-06 15:10:51+0000\n" +"PO-Revision-Date: 2009-08-06 15:10:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "Seleccioneu una opció per l'ordre de pagament: 'Data fixa' per una data que heu especificat. 'Directament' per l'execució directa. 'Data venciment' per la data programada d'execució." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "Error!" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Total deure" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Creat" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Selecciona factures a pagar" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Import total monetari" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicació" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Data venciment" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "El missatge de pagament realitzat a comunicar." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "No s'ha definit l'empresa en la línia d'entrada" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "Direcció del client que ordena." @@ -444,9 +432,9 @@ msgid "Done" msgstr "Realitzat" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicació" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Selecciona factures a pagar" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "Informació de l'assentament" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "Empresa '+ line.partner_id.name+ ' no té una compte bancària definida" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "Propaga extractes amb línies de pagament" diff --git a/addons/account_payment/i18n/cs_CS.po b/addons/account_payment/i18n/cs_CS.po index 5c9e72773de..0161964edb6 100644 --- a/addons/account_payment/i18n/cs_CS.po +++ b/addons/account_payment/i18n/cs_CS.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:34:09+0000\n" -"PO-Revision-Date: 2009-05-20 10:34:09+0000\n" +"POT-Creation-Date: 2009-08-06 15:41:09+0000\n" +"PO-Revision-Date: 2009-08-06 15:41:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/cs_CZ.po b/addons/account_payment/i18n/cs_CZ.po index 2b1327c39e4..b1f22c480a6 100644 --- a/addons/account_payment/i18n/cs_CZ.po +++ b/addons/account_payment/i18n/cs_CZ.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:19:25+0000\n" -"PO-Revision-Date: 2009-05-20 10:19:25+0000\n" +"POT-Creation-Date: 2009-08-06 15:15:39+0000\n" +"PO-Revision-Date: 2009-08-06 15:15:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/de_DE.po b/addons/account_payment/i18n/de_DE.po index 9e269fc4fa1..61eabf93869 100644 --- a/addons/account_payment/i18n/de_DE.po +++ b/addons/account_payment/i18n/de_DE.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:23:06+0000\n" -"PO-Revision-Date: 2009-05-20 10:23:06+0000\n" +"POT-Creation-Date: 2009-08-06 15:21:50+0000\n" +"PO-Revision-Date: 2009-08-06 15:21:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "Wähle eine Option bei der Erstellung des Zahlungsvorschlags: 'Fester Termin' steht für eine Datumsspezifikation Ihrerseits. 'Direkt' steht für eine unmittelbare Ausführung. 'Datum fällig' steht für das voraussichtliche Bezahlungsdatum (Banktransaktion)." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "Fehler !" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Gesamt Soll" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Erzeugt" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Wähle Rechnungen" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Betrag in Fremdwährung" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Betreffzeile" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Datum fällig" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "Journal für Zahlungsmodus" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "Kein Partner für diesen Eintrag definiert" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "Adresse des Auftraggebers" @@ -444,9 +432,9 @@ msgid "Done" msgstr "Erledigt" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Betreffzeile" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Wähle Rechnungen" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "Information Zahlungspositionen" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "Partner '+ line.partner_id.name+ ' beinhalted kein Bankkonto!" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "Erzeuge Zahlungsvorschlag aus Positionen" diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po index 23cef6e818a..3652336030d 100644 --- a/addons/account_payment/i18n/es_AR.po +++ b/addons/account_payment/i18n/es_AR.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:30:53+0000\n" -"PO-Revision-Date: 2009-05-20 10:30:53+0000\n" +"POT-Creation-Date: 2009-08-06 15:35:51+0000\n" +"PO-Revision-Date: 2009-08-06 15:35:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/es_ES.po b/addons/account_payment/i18n/es_ES.po index 04490acc781..42f384489b8 100644 --- a/addons/account_payment/i18n/es_ES.po +++ b/addons/account_payment/i18n/es_ES.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:31:42+0000\n" -"PO-Revision-Date: 2009-05-20 10:31:42+0000\n" +"POT-Creation-Date: 2009-08-06 15:37:12+0000\n" +"PO-Revision-Date: 2009-08-06 15:37:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha especificada por usted. 'Directamente' para la ejecución directa. 'Fecha vencimiento' para la fecha programada de ejecución." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "¡Error!" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Total debe" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Creado" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleccionar facturas a pagar" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Importe total monetario" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Fecha vencimiento" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "El mensaje de pago realizado a comunicar." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "No se ha definido la empresa en la línea de entrada" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "Dirección del cliente que ordena." @@ -444,9 +432,9 @@ msgid "Done" msgstr "Realizado" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicación" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleccionar facturas a pagar" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "Información del asiento" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "Empresa '+ line.partner_id.name+ ' no tiene una cuenta bancaria definida" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "Propagar extractos con líneas de pago" diff --git a/addons/account_payment/i18n/et_EE.po b/addons/account_payment/i18n/et_EE.po index b51675b128d..5aa2854be1b 100644 --- a/addons/account_payment/i18n/et_EE.po +++ b/addons/account_payment/i18n/et_EE.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:21:36+0000\n" -"PO-Revision-Date: 2009-05-20 10:21:36+0000\n" +"POT-Creation-Date: 2009-08-06 15:19:24+0000\n" +"PO-Revision-Date: 2009-08-06 15:19:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,22 +18,22 @@ msgstr "" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Planeeritud kuupäev kui fikseeritud" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Partneri valuuta" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Sea mustandiks" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Vali rakendatav makseviis" #. module: account_payment #: constraint:ir.actions.act_window:0 @@ -45,38 +45,39 @@ msgstr "Vigane mudeli nimi toimingu definitsioonis." #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Omaniku konto" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" -msgstr "" +msgstr "Summa, mis peaks olema tasutud käesoleval kuupäeval\n" +"miinus juba maksekorraldusel olev summa." #. module: account_payment #: help:payment.line,date:0 msgid "If no payment date is specified, the bank will treat this payment line directly" -msgstr "" +msgstr "Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Eelistatud kuupäev" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Vaba" #. module: account_payment #: wizard_field:populate_payment,search,entries:0 msgid "Entries" -msgstr "" +msgstr "Kirjed" #. module: account_payment #: wizard_field:populate_payment,init,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Tähtaeg" #. module: account_payment #: view:account.move.line:0 @@ -86,51 +87,51 @@ msgstr "Raamatupidamiskande rida" #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Lisa maksekorraldusele" #. module: account_payment #: rml:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Kogus" #. module: account_payment #: rml:payment.order:0 msgid "Execution date:" -msgstr "" +msgstr "Teostamise kuupäev:" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Kogusumma ettevõtte valuutas" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Tühistatud" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new msgid "New Payment Order" -msgstr "" +msgstr "Uus maksekorraldus" #. module: account_payment #: rml:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Maksekorraldused" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Vahetult" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -138,107 +139,101 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" +msgstr "Makserida" #. module: account_payment #: field:payment.type,suitable_bank_types:0 msgid "Suitable bank types" -msgstr "" +msgstr "Sobivad pangatüübid" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Kogusumma" #. module: account_payment #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Kinnitatud" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "Arve tegelik kuupäev" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Makseread" #. module: account_payment #: help:payment.order,date_planned:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" +msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'." #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Struktureeritud" #. module: account_payment #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "Olek" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Tehingu info" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Makseviis" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Tegelik kuupäev" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "Arve viide" #. module: account_payment #: help:payment.order,date_prefered:0 msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" +msgstr "Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' tähendab teostamist planeeritud kuupäeval." #. module: account_payment #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Deebetsumma" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Teostamise kuupäev" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Fikseeritud kuupäev" #. module: account_payment #: field:payment.line,info_partner:0 msgid "Destination Account" -msgstr "" +msgstr "Sihtkonto" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Desitination Account" -msgstr "" +msgstr "Sihtkonto" #. module: account_payment #: constraint:ir.ui.view:0 @@ -250,79 +245,79 @@ msgstr "Vigane XML vaate arhitektuurile!" #: wizard_button:populate_payment,search,end:0 #: wizard_button:populate_statement,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Tühista" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" +msgstr "Loodud" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "" +msgstr "Valuuta kogusumma" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "Teosta maksed" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Suhtlemise tüüp" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Maksehaldus" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Suhtlus" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "" +msgstr "Tähtaeg" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" -msgstr "" +msgstr "Makstav summa" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "Põhipartneri aadress" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Makseviis" #. module: account_payment #: view:payment.type:0 #: help:payment.type,name:0 msgid "Payment Type" -msgstr "" +msgstr "Makse tüüp" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "Makse summa partneri valuutas" #. module: account_payment #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "Mustand" #. module: account_payment #: field:payment.line,partner_id:0 #: rml:payment.order:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment #: help:payment.line,communication2:0 @@ -330,133 +325,127 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Telliva kliendi aadress" #. module: account_payment #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Krediitsumma" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment msgid "Populate payment" -msgstr "" +msgstr "Täida makse" #. module: account_payment #: field:payment.order,user_id:0 msgid "User" -msgstr "" +msgstr "Kasutaja" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line #: wizard_field:populate_statement,init,lines:0 msgid "Payment Lines" -msgstr "" +msgstr "Makseread" #. module: account_payment #: rml:payment.order:0 msgid "Date" -msgstr "" +msgstr "Kuupäev" #. module: account_payment #: rml:payment.order:0 msgid "Reference:" -msgstr "" +msgstr "Viide:" #. module: account_payment #: help:payment.line,move_line_id:0 msgid "This Entry Line will be referred for the information of the ordering customer." -msgstr "" +msgstr "See kirje rida viitab telliva kliendi infole." #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Maksekuupäev" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation date" -msgstr "" +msgstr "Loomiskuupäev" #. module: account_payment #: field:payment.line,ml_maturity_date:0 msgid "Maturity Date" -msgstr "" +msgstr "Maksetähtaeg" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "" +msgstr "Impordi makseread" #. module: account_payment #: help:payment.type,code:0 msgid "Specify the Code for Payment Type" -msgstr "" +msgstr "Täpsusta kood maksetüübile" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "" +msgstr "Makstav summa" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "" +msgstr "Summa ettevõtte valuutas" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "Telliv klient" #. module: account_payment #: field:payment.type,code:0 msgid "Code" -msgstr "" +msgstr "Kood" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "" +msgstr "Sinu viide" #. module: account_payment #: view:payment.order:0 msgid "Payment order" -msgstr "" +msgstr "Maksekorraldus" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "" +msgstr "Üldine info" #. module: account_payment #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "Tehtud" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Vali arved maksmiseks" #. module: account_payment #: view:payment.order:0 msgid "Cancel" -msgstr "" +msgstr "Tühista" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Information" -msgstr "" +msgstr "Info" #. module: account_payment #: constraint:ir.model:0 @@ -466,65 +455,65 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment msgid "Pay" -msgstr "" +msgstr "Maksa" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 #: model:ir.model,name:account_payment.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Maksekorraldus" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft msgid "Draft Payment Order" -msgstr "" +msgstr "Maksekorralduse mustand" #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "" +msgstr "Makse summa ettevõtte valuutas" #. module: account_payment #: wizard_view:populate_payment,init:0 msgid "Search Payment lines" -msgstr "" +msgstr "Otsi makseridu" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "" +msgstr "Summa partneri valuutas" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "" +msgstr "Suhtlus 2" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "" +msgstr "Siht pangakonto" #. module: account_payment #: help:payment.mode,journal:0 msgid "Cash Journal for the Payment Mode" -msgstr "" +msgstr "Kassapäevik makseviisile" #. module: account_payment #: field:payment.mode,bank_id:0 #: rml:payment.order:0 msgid "Bank account" -msgstr "" +msgstr "Pangakonto" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "" +msgstr "Kinnita maksed" #. module: account_payment #: field:payment.line,company_currency:0 msgid "Company Currency" -msgstr "" +msgstr "Ettevõtte valuuta" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main @@ -532,12 +521,12 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Makse" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "Kirje rida" #. module: account_payment #: help:payment.line,communication:0 @@ -548,75 +537,69 @@ msgstr "" #: field:payment.mode,name:0 #: field:payment.type,name:0 msgid "Name" -msgstr "" +msgstr "Nimi" #. module: account_payment #: wizard_button:populate_payment,init,search:0 msgid "_Search" -msgstr "" +msgstr "_Otsi" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" +msgstr "Kirje info" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" -msgstr "" +msgstr "Täida väljavõte makseridadega" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Korraldus" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_open #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open msgid "Payment Orders to Validate" -msgstr "" +msgstr "Maksekorraldused valideerida" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_type #: field:payment.mode,type:0 msgid "Payment type" -msgstr "" +msgstr "Makse tüüp" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "" +msgstr "Kokku" #. module: account_payment #: wizard_button:populate_statement,init,add:0 msgid "_Add" -msgstr "" +msgstr "_Lisa" #. module: account_payment #: help:payment.mode,type:0 msgid "Select the Payment Type for the Payment Mode." -msgstr "" +msgstr "Vali makse tüüp makseviisile" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_mode #: field:payment.order,mode:0 msgid "Payment mode" -msgstr "" +msgstr "Makseviis" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "Pangakonto makseviisile" #. module: account_payment #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Päevik" diff --git a/addons/account_payment/i18n/fr_FR.po b/addons/account_payment/i18n/fr_FR.po index 9101b27f30a..c61ced73611 100644 --- a/addons/account_payment/i18n/fr_FR.po +++ b/addons/account_payment/i18n/fr_FR.po @@ -6,25 +6,24 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:36+0000\n" -"PO-Revision-Date: 2009-05-20 12:36+0000\n" -"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" +"POT-Creation-Date: 2009-08-06 15:20:36+0000\n" +"PO-Revision-Date: 2009-08-06 15:20:36+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-07-07 11:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "Date prévue si fixé" +msgstr "Date prévue si fixe" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Devise du partenaire" #. module: account_payment #: view:payment.order:0 @@ -34,7 +33,7 @@ msgstr "Remettre en brouillon" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Sélectionnez le mode de paiement à appliquer" #. module: account_payment #: constraint:ir.actions.act_window:0 @@ -50,24 +49,20 @@ msgstr "Compte du Partenaire principal" #. module: account_payment #: help:account.invoice,amount_to_pay:0 -msgid "" -"The amount which should be paid at the current date\n" +msgid "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" -msgstr "" -"Le montant qui doit être payé à la date courante\n" +msgstr "Le montant qui doit être payé à la date courante\n" "moins le montant qui se trouve déjà dans l'ordre de paiement" #. module: account_payment #: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" +msgid "If no payment date is specified, the bank will treat this payment line directly" +msgstr "Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne de paiement directement" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Date préférée" #. module: account_payment #: selection:payment.line,state:0 @@ -77,7 +72,7 @@ msgstr "Libre" #. module: account_payment #: wizard_field:populate_payment,search,entries:0 msgid "Entries" -msgstr "Entrées" +msgstr "Ecritures" #. module: account_payment #: wizard_field:populate_payment,init,duedate:0 @@ -87,7 +82,7 @@ msgstr "Date d'échéance" #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Écritures comptables" +msgstr "Ligne d'écriture comptable" #. module: account_payment #: wizard_button:populate_payment,search,create:0 @@ -108,7 +103,7 @@ msgstr "Date d'exécution :" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Total dans la devise de l'entreprise" #. module: account_payment #: selection:payment.order,state:0 @@ -119,7 +114,7 @@ msgstr "Annulé" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new msgid "New Payment Order" -msgstr "" +msgstr "Nouvel ordre de paiement" #. module: account_payment #: rml:payment.order:0 @@ -131,7 +126,7 @@ msgstr "Référence" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Ordres de paiement" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -154,7 +149,7 @@ msgstr "Types de banques appropriés" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "Montant Total" +msgstr "Montant total" #. module: account_payment #: selection:payment.order,state:0 @@ -164,7 +159,7 @@ msgstr "Confirmé" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "Date effective de la Facture" +msgstr "Date effective de la facture" #. module: account_payment #: field:payment.order,line_ids:0 @@ -174,7 +169,7 @@ msgstr "Lignes de paiement" #. module: account_payment #: help:payment.order,date_planned:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" +msgstr "Sélectionnez une date si vous avez choisi \"Date fixe\" comme date préférée" #. module: account_payment #: selection:payment.line,state:0 @@ -190,38 +185,32 @@ msgstr "État" #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "Information sur la Transaction" +msgstr "Informations sur la transaction" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Mode de paiement" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "Date Effective" +msgstr "Date d'effet" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "Réf. facture" #. module: account_payment #: help:payment.order,date_prefered:0 -msgid "" -"Choose an option for the Payment Order:'Fixed' stands for a date specified " -"by you.'Directly' stands for the direct execution.'Due date' stands for the " -"scheduled date of execution." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" +msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." +msgstr "Choisissez une option pour l'ordre de paiement : \r\n" +"« Date fixe » signifie une date déterminée par vous. \r\n" +"« Directement » signifie un exécution directe. \r\n" +"« Date d'échéance » représente la date d'exécution prévue." #. module: account_payment #: view:account.move.line:0 @@ -236,7 +225,7 @@ msgstr "Date d'exécution" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "Date fixée" +msgstr "Date fixe" #. module: account_payment #: field:payment.line,info_partner:0 @@ -264,22 +253,17 @@ msgstr "_Annuler" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "Créé" - -#. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Sélectionnez les Factures à Payer" +msgstr "Date de création" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "Montant Total dans la devise" +msgstr "Montant total en devise" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "Effectuer les paiements" #. module: account_payment #: field:payment.line,state:0 @@ -289,12 +273,17 @@ msgstr "Type de communication" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Gestion des paiements" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Communication" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "Date de l'échéance" +msgstr "Date d'échéance" #. module: account_payment #: field:account.invoice,amount_to_pay:0 @@ -304,18 +293,18 @@ msgstr "Montant à payer" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "Adresse du partenaire principal" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Mode de paiement" #. module: account_payment #: view:payment.type:0 #: help:payment.type,name:0 msgid "Payment Type" -msgstr "" +msgstr "Type de paiement" #. module: account_payment #: help:payment.line,amount_currency:0 @@ -336,18 +325,12 @@ msgstr "Partenaire" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" +msgstr "Le message remplaçant \"Communication\"." #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Adresse du client qui a passé la commande" #. module: account_payment #: view:account.move.line:0 @@ -357,7 +340,7 @@ msgstr "Total crédit" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment msgid "Populate payment" -msgstr "Remplir le paiement" +msgstr "Récupérer les lignes de paiement" #. module: account_payment #: field:payment.order,user_id:0 @@ -378,19 +361,17 @@ msgstr "Date" #. module: account_payment #: rml:payment.order:0 msgid "Reference:" -msgstr "Réference :" +msgstr "Référence :" #. module: account_payment #: help:payment.line,move_line_id:0 -msgid "" -"This Entry Line will be referred for the information of the ordering " -"customer." -msgstr "" +msgid "This Entry Line will be referred for the information of the ordering customer." +msgstr "Cette ligne d'écriture servira de référence pour les information sur le client ayant passé la commande." #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "Date de Paiement" +msgstr "Date de paiement" #. module: account_payment #: field:payment.order,date_created:0 @@ -400,7 +381,7 @@ msgstr "Date de création" #. module: account_payment #: field:payment.line,ml_maturity_date:0 msgid "Maturity Date" -msgstr "" +msgstr "Date d'échéance" #. module: account_payment #: view:account.bank.statement:0 @@ -410,7 +391,7 @@ msgstr "Importer les lignes de paiement" #. module: account_payment #: help:payment.type,code:0 msgid "Specify the Code for Payment Type" -msgstr "" +msgstr "Indiquez le code pour le type de paiement" #. module: account_payment #: field:account.move.line,amount_to_pay:0 @@ -425,7 +406,7 @@ msgstr "Montant dans la devise de la société" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "Le client ayant passé la commande" #. module: account_payment #: field:payment.type,code:0 @@ -435,7 +416,7 @@ msgstr "Code" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "Votre Référence" +msgstr "Votre référence" #. module: account_payment #: view:payment.order:0 @@ -446,17 +427,17 @@ msgstr "Ordre de paiement" #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "Infos générales" +msgstr "informations générales" #. module: account_payment #: selection:payment.order,state:0 msgid "Done" -msgstr "Terminé" +msgstr "Effectué" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Sélectionnez les factures à Payer" #. module: account_payment #: view:payment.order:0 @@ -467,15 +448,12 @@ msgstr "Annuler" #: view:payment.line:0 #: view:payment.order:0 msgid "Information" -msgstr "Information" +msgstr "Informations" #. module: account_payment #: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment @@ -492,7 +470,7 @@ msgstr "Ordre de Paiement" #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft msgid "Draft Payment Order" -msgstr "" +msgstr "Ordre de paiement en brouillon" #. module: account_payment #: help:payment.line,amount:0 @@ -502,12 +480,12 @@ msgstr "Montant du paiement dans la devise de la société" #. module: account_payment #: wizard_view:populate_payment,init:0 msgid "Search Payment lines" -msgstr "Rechercher des lignes de paiement" +msgstr "Chercher parmi les lignes de paiement" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "Montant dans la Devise du Partenaire" +msgstr "Montant dans la devise du partenaire" #. module: account_payment #: field:payment.line,communication2:0 @@ -517,28 +495,28 @@ msgstr "Communication 2" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "Compte banquaire de destination" +msgstr "Compte bancaire destination" #. module: account_payment #: help:payment.mode,journal:0 msgid "Cash Journal for the Payment Mode" -msgstr "" +msgstr "Journal de caisse pour le mode de paiement" #. module: account_payment #: field:payment.mode,bank_id:0 #: rml:payment.order:0 msgid "Bank account" -msgstr "Compte banquaire" +msgstr "Compte bancaire" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "" +msgstr "Confirmer les paiements" #. module: account_payment #: field:payment.line,company_currency:0 msgid "Company Currency" -msgstr "" +msgstr "Devise de la société" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main @@ -551,14 +529,12 @@ msgstr "Paiement" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "Ligne d'entrée" +msgstr "Ligne d'écriture" #. module: account_payment #: help:payment.line,communication:0 -msgid "" -"Used as the message between ordering customer and current company. Depicts " -"'What do you want to say to the recipient about this order ?'" -msgstr "" +msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" +msgstr "Utilisé comme message entre le client et la société actuelle. Décrit : \"Que voulez vous dire au destinataire à propos de cette commande ?\"" #. module: account_payment #: field:payment.mode,name:0 @@ -575,18 +551,12 @@ msgstr "Re_chercher" #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "Information sur l'entrée" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" +msgstr "Informations sur l'écriture" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" -msgstr "Remplir la déclaration avec les lignes de paiement" +msgstr "Remplir le relevé avec les lignes de paiement" #. module: account_payment #: field:payment.line,order_id:0 @@ -597,7 +567,7 @@ msgstr "Commande" #: model:ir.actions.act_window,name:account_payment.action_payment_order_open #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open msgid "Payment Orders to Validate" -msgstr "" +msgstr "Ordres de paiement à valider" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_type @@ -618,7 +588,7 @@ msgstr "_Ajouter" #. module: account_payment #: help:payment.mode,type:0 msgid "Select the Payment Type for the Payment Mode." -msgstr "" +msgstr "Choisissez le type de paiement pour le mode de paiement." #. module: account_payment #: model:ir.model,name:account_payment.model_payment_mode @@ -629,9 +599,10 @@ msgstr "Mode de paiement" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "Compte bancaire pour le mode de paiement" #. module: account_payment #: field:payment.mode,journal:0 msgid "Journal" msgstr "Journal" + diff --git a/addons/account_payment/i18n/hr_HR.po b/addons/account_payment/i18n/hr_HR.po index 312792680c7..021986cf820 100644 --- a/addons/account_payment/i18n/hr_HR.po +++ b/addons/account_payment/i18n/hr_HR.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:18:42+0000\n" -"PO-Revision-Date: 2009-05-20 10:18:42+0000\n" +"POT-Creation-Date: 2009-08-06 15:14:26+0000\n" +"PO-Revision-Date: 2009-08-06 15:14:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/hu_HU.po b/addons/account_payment/i18n/hu_HU.po index 4ad4be8fa10..909d03f01b2 100644 --- a/addons/account_payment/i18n/hu_HU.po +++ b/addons/account_payment/i18n/hu_HU.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:23:52+0000\n" -"PO-Revision-Date: 2009-05-20 10:23:52+0000\n" +"POT-Creation-Date: 2009-08-06 15:23:07+0000\n" +"PO-Revision-Date: 2009-08-06 15:23:07+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/it_IT.po b/addons/account_payment/i18n/it_IT.po index 045f4a3c39d..506c02ac622 100644 --- a/addons/account_payment/i18n/it_IT.po +++ b/addons/account_payment/i18n/it_IT.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:24:37+0000\n" -"PO-Revision-Date: 2009-05-20 10:24:37+0000\n" +"POT-Creation-Date: 2009-08-06 15:25:35+0000\n" +"PO-Revision-Date: 2009-08-06 15:25:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Totale debiti" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Creato" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleziona le fatture da pagare" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Totale corrente" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicazione" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -444,9 +432,9 @@ msgid "Done" msgstr "Fatto" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicazione" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleziona le fatture da pagare" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/lt_LT.po b/addons/account_payment/i18n/lt_LT.po index ca8c3df1fa4..6317676fd56 100644 --- a/addons/account_payment/i18n/lt_LT.po +++ b/addons/account_payment/i18n/lt_LT.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:25:25+0000\n" -"PO-Revision-Date: 2009-05-20 10:25:25+0000\n" +"POT-Creation-Date: 2009-08-06 15:26:49+0000\n" +"PO-Revision-Date: 2009-08-06 15:26:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po index 05078d1f74e..8bc82b826a7 100644 --- a/addons/account_payment/i18n/nl_BE.po +++ b/addons/account_payment/i18n/nl_BE.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:20:08+0000\n" -"PO-Revision-Date: 2009-05-20 10:20:08+0000\n" +"POT-Creation-Date: 2009-08-06 15:16:52+0000\n" +"PO-Revision-Date: 2009-08-06 15:16:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/nl_NL.po b/addons/account_payment/i18n/nl_NL.po index ca9db7903c0..534c9256b2b 100644 --- a/addons/account_payment/i18n/nl_NL.po +++ b/addons/account_payment/i18n/nl_NL.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:20:52+0000\n" -"PO-Revision-Date: 2009-05-20 10:20:52+0000\n" +"POT-Creation-Date: 2009-08-06 15:18:09+0000\n" +"PO-Revision-Date: 2009-08-06 15:18:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "Kies een optie voor de betaalopdracht: 'Vast' staat voor een specifiek ingegeven datum, 'Direct' staat voor directe uitvoering, 'Vervaldatum' staat voor de geplande datum van uitvoering." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "Fout!" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Totaal debet" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Aangemaakt" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Kies te betalen facturen" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Valuta totaalbedrag" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Communicatie" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Vervaldatum" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "Het vervolgbericht voor communicatie" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "Geen relatie gedefinieerd op boekingsregel" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "Adres van de klant" @@ -444,9 +432,9 @@ msgid "Done" msgstr "Gereed" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Communicatie" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Kies te betalen facturen" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "Boekingsinformatie" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "Voor relatie '+ line.partner_id.name+ ' is geen bankrekening bekend" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "Voer betalingen op afschrift door" diff --git a/addons/account_payment/i18n/pl_PL.po b/addons/account_payment/i18n/pl_PL.po index 38280d7a11b..0f31e9b9d43 100644 --- a/addons/account_payment/i18n/pl_PL.po +++ b/addons/account_payment/i18n/pl_PL.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:26:10+0000\n" -"PO-Revision-Date: 2009-05-20 10:26:10+0000\n" +"POT-Creation-Date: 2009-08-06 15:28:04+0000\n" +"PO-Revision-Date: 2009-08-06 15:28:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Data wykonania" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 3ea98fb4331..ac17e6fd901 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:26:56+0000\n" -"PO-Revision-Date: 2009-05-20 10:26:56+0000\n" +"POT-Creation-Date: 2009-08-06 15:29:17+0000\n" +"PO-Revision-Date: 2009-08-06 15:29:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/pt_PT.po b/addons/account_payment/i18n/pt_PT.po index 5a2aac7a96f..f84fd368c35 100644 --- a/addons/account_payment/i18n/pt_PT.po +++ b/addons/account_payment/i18n/pt_PT.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:27:41+0000\n" -"PO-Revision-Date: 2009-05-20 10:27:41+0000\n" +"POT-Creation-Date: 2009-08-06 15:30:35+0000\n" +"PO-Revision-Date: 2009-08-06 15:30:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma data especificado por você.' Directo' representa a execução directa. 'Data devido' determina a data data programada da execução." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "Erro !" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Debito total" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Criado" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleccionar facturas a pagar" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Total de quantidade da moeda" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicação" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Data limite" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "Sem terceiro definido na linha de entrada" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -444,9 +432,9 @@ msgid "Done" msgstr "Concluído" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicação" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleccionar facturas a pagar" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "Informação de entrada" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "Povoar declaração com lihas de pagamento" diff --git a/addons/account_payment/i18n/ro_RO.po b/addons/account_payment/i18n/ro_RO.po index 72097f3caf1..5509fbf34f1 100644 --- a/addons/account_payment/i18n/ro_RO.po +++ b/addons/account_payment/i18n/ro_RO.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:28:28+0000\n" -"PO-Revision-Date: 2009-05-20 10:28:28+0000\n" +"POT-Creation-Date: 2009-08-06 15:31:51+0000\n" +"PO-Revision-Date: 2009-08-06 15:31:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/ru_RU.po b/addons/account_payment/i18n/ru_RU.po index 808ac435c42..faac389be84 100644 --- a/addons/account_payment/i18n/ru_RU.po +++ b/addons/account_payment/i18n/ru_RU.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:29:15+0000\n" -"PO-Revision-Date: 2009-05-20 10:29:15+0000\n" +"POT-Creation-Date: 2009-08-06 15:33:10+0000\n" +"PO-Revision-Date: 2009-08-06 15:33:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,12 +210,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Всего по дебету" @@ -259,11 +253,6 @@ msgid "Created" msgstr "Создано" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Выбрать счета для оплаты" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "Итоговая сумма в валюте" @@ -284,6 +273,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Срок" @@ -331,12 +325,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -444,9 +432,9 @@ msgid "Done" msgstr "Выполнено" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Выбрать счета для оплаты" #. module: account_payment #: view:payment.order:0 @@ -563,12 +551,6 @@ msgid "Entry Information" msgstr "Информация проводки" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "Заполнить выписку позициями платежа" diff --git a/addons/account_payment/i18n/sl_SL.po b/addons/account_payment/i18n/sl_SL.po index a4040cf8657..b09a9a6cc0d 100644 --- a/addons/account_payment/i18n/sl_SL.po +++ b/addons/account_payment/i18n/sl_SL.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:30:05+0000\n" -"PO-Revision-Date: 2009-05-20 10:30:05+0000\n" +"POT-Creation-Date: 2009-08-06 15:34:33+0000\n" +"PO-Revision-Date: 2009-08-06 15:34:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Skupaj v breme" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/sv_SE.po b/addons/account_payment/i18n/sv_SE.po index e4f3a9b0598..9741ab6f368 100644 --- a/addons/account_payment/i18n/sv_SE.po +++ b/addons/account_payment/i18n/sv_SE.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:32:30+0000\n" -"PO-Revision-Date: 2009-05-20 10:32:30+0000\n" +"POT-Creation-Date: 2009-08-06 15:38:30+0000\n" +"PO-Revision-Date: 2009-08-06 15:38:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/sv_SV.po b/addons/account_payment/i18n/sv_SV.po index f7f2c685333..14ecce8a373 100644 --- a/addons/account_payment/i18n/sv_SV.po +++ b/addons/account_payment/i18n/sv_SV.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:34:58+0000\n" -"PO-Revision-Date: 2009-05-20 10:34:58+0000\n" +"POT-Creation-Date: 2009-08-06 15:43:38+0000\n" +"PO-Revision-Date: 2009-08-06 15:43:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/tr_TR.po b/addons/account_payment/i18n/tr_TR.po index 551dae944ff..8198d848916 100644 --- a/addons/account_payment/i18n/tr_TR.po +++ b/addons/account_payment/i18n/tr_TR.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:33:21+0000\n" -"PO-Revision-Date: 2009-05-20 10:33:21+0000\n" +"POT-Creation-Date: 2009-08-06 15:39:49+0000\n" +"PO-Revision-Date: 2009-08-06 15:39:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/uk_UK.po b/addons/account_payment/i18n/uk_UK.po index fadd314b18d..10ab915b36f 100644 --- a/addons/account_payment/i18n/uk_UK.po +++ b/addons/account_payment/i18n/uk_UK.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:35:47+0000\n" -"PO-Revision-Date: 2009-05-20 10:35:47+0000\n" +"POT-Creation-Date: 2009-08-06 15:44:53+0000\n" +"PO-Revision-Date: 2009-08-06 15:44:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "Всього Дебет" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Вибрати інвойси для оплати" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,9 +431,9 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Вибрати інвойси для оплати" #. module: account_payment #: view:payment.order:0 @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index e09cb0141e5..568a0706db5 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:17:16+0000\n" -"PO-Revision-Date: 2009-05-20 10:17:16+0000\n" +"POT-Creation-Date: 2009-08-06 15:12:04+0000\n" +"PO-Revision-Date: 2009-08-06 15:12:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index 3b5fae7d575..d9f4191a113 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-05-19 14:18:00+0000\n" -"PO-Revision-Date: 2009-05-20 10:18:00+0000\n" +"POT-Creation-Date: 2009-08-06 15:13:15+0000\n" +"PO-Revision-Date: 2009-08-06 15:13:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: account_payment #: view:account.move.line:0 msgid "Total debit" msgstr "" @@ -258,11 +252,6 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" msgstr "" @@ -283,6 +272,11 @@ msgid "Payment Management" msgstr "" #. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "" @@ -330,12 +324,6 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "No partner defined on entry line" -msgstr "" - -#. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "" @@ -443,8 +431,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: view:payment.order:0 +msgid "Select Invoices to Pay" msgstr "" #. module: account_payment @@ -562,12 +550,6 @@ msgid "Entry Information" msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 -#, python-format -msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -msgstr "" - -#. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" msgstr "" |