Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
OCA Transbot updated translations from Transifex
- Loading branch information
1 parent
8f2419e
commit c80444b
Showing
6 changed files
with
263 additions
and
10 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,67 @@ | ||
# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_ch_credit_control_payment_slip_report | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: l10n-switzerland (7.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-02-25 03:48+0000\n" | ||
"PO-Revision-Date: 2015-09-04 14:42+0000\n" | ||
"Last-Translator: <>\n" | ||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: pt_PT\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_communication.py:57 | ||
#, python-format | ||
msgid "BVR only support CHF currency" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_printer.py:41 | ||
#, python-format | ||
msgid "No credit control lines selected." | ||
msgstr "" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_communication.py:56 | ||
#, python-format | ||
msgid "ERROR" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: view:credit.control.printer:0 | ||
msgid "Print BVR" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: model:ir.model,name:l10n_ch_credit_control_payment_slip_report.model_credit_control_printer | ||
msgid "Mass printer" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: model:ir.actions.report.xml,name:l10n_ch_credit_control_payment_slip_report.report_bvr_html_multi_credit_control | ||
msgid "BVR/ESR multiple Credit control" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: code:addons/l10n_ch_credit_control_payment_slip_report/credit_control_printer.py:40 | ||
#, python-format | ||
msgid "Error" | ||
msgstr "Erro" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: model:ir.model,name:l10n_ch_credit_control_payment_slip_report.model_account_move_line | ||
msgid "Journal Items" | ||
msgstr "Itens do Diário" | ||
|
||
#. module: l10n_ch_credit_control_payment_slip_report | ||
#: model:ir.model,name:l10n_ch_credit_control_payment_slip_report.model_credit_control_communication | ||
msgid "credit control communication" | ||
msgstr "" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,186 @@ | ||
# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * l10n_ch_sepa | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: l10n-switzerland (7.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-02-25 03:48+0000\n" | ||
"PO-Revision-Date: 2015-09-04 14:43+0000\n" | ||
"Last-Translator: <>\n" | ||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-l10n-switzerland-7-0/language/pt_PT/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: pt_PT\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:93 | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:113 | ||
#, python-format | ||
msgid "ErrorCompanyBankAccNumber" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:88 | ||
#, python-format | ||
msgid "The selected company bank account has no BIC number" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:85 | ||
#, python-format | ||
msgid "No company bank is defined in payment" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:152 | ||
#, python-format | ||
msgid "An error has occured during XML generation" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:55 | ||
#, python-format | ||
msgid "No XSD file found" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:94 | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:114 | ||
#, python-format | ||
msgid "The selected company bank has no IBAN and no Account number" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:80 | ||
#, python-format | ||
msgid "Payment is in draft state. Please confirm it first." | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:68 | ||
#, python-format | ||
msgid "XML is not Valid !" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:102 | ||
#, python-format | ||
msgid "ErrorCreditorBank" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: model:ir.model,name:l10n_ch_sepa.model_wizard_pain001 | ||
msgid "wizard.pain001" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:71 | ||
#, python-format | ||
msgid "No data has been entered" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: view:wizard.pain001:0 | ||
msgid "pain.001 file creation" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:87 | ||
#, python-format | ||
msgid "ErrorCompanyBankBIC" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: view:wizard.pain001:0 | ||
msgid "SEPA Payment File" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: view:wizard.pain001:0 | ||
msgid "Generate File" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:69 | ||
#, python-format | ||
msgid "" | ||
"The document validation has raised following errors: \n" | ||
"%s" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:103 | ||
#, python-format | ||
msgid "No bank selected for creditor of invoice %s" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:74 | ||
#, python-format | ||
msgid "A payment order is missing" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:79 | ||
#, python-format | ||
msgid "ErrorPaymentState" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:50 | ||
#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:55 | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:71 | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:74 | ||
#, python-format | ||
msgid "Error" | ||
msgstr "Erro" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/msg_sepa.py:50 | ||
#, python-format | ||
msgid "No XML data found" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:84 | ||
#, python-format | ||
msgid "ErrorCompanyBank" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:108 | ||
#, python-format | ||
msgid "Creditor bank account has no BIC number for invoice %s" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:107 | ||
#, python-format | ||
msgid "ErrorCreditorBankBIC" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: model:ir.actions.act_window,name:l10n_ch_sepa.action_create_pain_001 | ||
msgid "Create SEPA payment" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: code:addons/l10n_ch_sepa/base_sepa/pain_001.py:151 | ||
#, python-format | ||
msgid "XML is Empty !" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: view:wizard.pain001:0 | ||
msgid "Close" | ||
msgstr "" | ||
|
||
#. module: l10n_ch_sepa | ||
#: field:wizard.pain001,pain_001_file:0 | ||
msgid "XML File" | ||
msgstr "" |