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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-12.0/bank-payment-12.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_pain_base/
This commit is contained in:
OCA Transbot
@@ -1,6 +1,6 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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@@ -16,7 +16,9 @@ msgstr ""
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#. module: account_banking_pain_base
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#: sql_constraint:account.payment.method:0
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msgid "A payment method of the same type already exists with this code and PAIN version"
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msgid ""
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"A payment method of the same type already exists with this code and PAIN "
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"version"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -228,6 +230,7 @@ msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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@@ -236,9 +239,10 @@ msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
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#, python-format
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msgid "Data for evaluation:\n"
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" context: {eval_ctx}\n"
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" field path: {field_value}"
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msgid ""
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"Data for evaluation:\n"
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"\tcontext: {eval_ctx}\n"
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"\tfield path: {field_value}"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -252,6 +256,7 @@ msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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@@ -290,7 +295,9 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
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msgid ""
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"Enable this option if your country requires several SEPA/PAIN identifiers "
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"like in Spain."
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msgstr ""
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#. module: account_banking_pain_base
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@@ -320,7 +327,14 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must "
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"use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by "
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"the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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#. module: account_banking_pain_base
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@@ -392,7 +406,10 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
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msgid ""
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"If active, Odoo will convert each accented character to the corresponding "
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"unaccented character, so that only ASCII characters are used in the "
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"generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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@@ -400,12 +417,17 @@ msgstr ""
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
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msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
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msgid ""
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"If neither your bank nor your local regulations oblige you to set the "
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"category purpose, leave the field empty."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
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msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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#. module: account_banking_pain_base
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@@ -540,7 +562,9 @@ msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
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#, python-format
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msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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"the company '%s'. Both fields must have a value."
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msgstr ""
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#. module: account_banking_pain_base
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@@ -610,6 +634,7 @@ msgid "PAIN Version"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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@@ -809,7 +834,8 @@ msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/res_bank.py:29
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#, python-format
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msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
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msgid ""
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"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
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"{bic_list}\n"
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"\n"
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"SEPA pattern: {sepa_pattern}"
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@@ -818,7 +844,11 @@ msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -830,18 +860,24 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
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msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
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msgid ""
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"This field will be used as 'Instruction Priority' in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files "
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"generated by Odoo. If not defined, Initiating Party Identifier from company "
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"will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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@@ -851,12 +887,17 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by Odoo. If not defined, Initiating Party Issuer from company will "
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"be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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@@ -866,13 +907,17 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
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msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo."
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msgid ""
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"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
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msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n"
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""
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msgid ""
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"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
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"generated by Odoo. This value is determined by the financial institution "
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"that will process the file. If not defined, no scheme will be used.\n"
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msgstr ""
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#. module: account_banking_pain_base
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@@ -237,6 +237,7 @@ msgid "Credit Card Payment "
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msgstr "Kreditkarten Zahlung "
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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@@ -262,6 +263,7 @@ msgid "Debit Card Payment"
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msgstr "Debitkartenzahlung"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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@@ -663,6 +665,7 @@ msgid "PAIN Version"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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@@ -238,6 +238,7 @@ msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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@@ -263,6 +264,7 @@ msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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@@ -658,6 +660,7 @@ msgid "PAIN Version"
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msgstr "Versión PAIN"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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@@ -239,6 +239,7 @@ msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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@@ -264,6 +265,7 @@ msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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@@ -642,6 +644,7 @@ msgid "PAIN Version"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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@@ -241,6 +241,7 @@ msgid "Credit Card Payment "
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msgstr "Ostala plaćanja"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, fuzzy, python-format
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msgid "Creditor name"
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@@ -267,6 +268,7 @@ msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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@@ -646,6 +648,7 @@ msgid "PAIN Version"
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msgstr "PAIN verzija"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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@@ -253,6 +253,7 @@ msgid "Credit Card Payment "
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msgstr "Pagamento con Carta di Credito "
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, fuzzy, python-format
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#| msgid "Credit Card Payment"
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@@ -279,6 +280,7 @@ msgid "Debit Card Payment"
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msgstr "Pagamento con Carta di Debito"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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||||
@@ -678,6 +680,7 @@ msgid "PAIN Version"
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||||
msgstr ""
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||||
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#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
|
||||
msgid "Partner name"
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||||
|
||||
@@ -241,6 +241,7 @@ msgid "Credit Card Payment "
|
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msgstr ""
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||||
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#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
|
||||
msgid "Creditor name"
|
||||
@@ -266,6 +267,7 @@ msgid "Debit Card Payment"
|
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msgstr ""
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||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
|
||||
msgid "Debtor name"
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||||
@@ -644,6 +646,7 @@ msgid "PAIN Version"
|
||||
msgstr ""
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||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
|
||||
@@ -238,6 +238,7 @@ msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
@@ -263,6 +264,7 @@ msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
@@ -656,6 +658,7 @@ msgid "PAIN Version"
|
||||
msgstr "PAIN Versie"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
|
||||
@@ -238,6 +238,7 @@ msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
@@ -263,6 +264,7 @@ msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
@@ -640,6 +642,7 @@ msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -18,7 +18,9 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: sql_constraint:account.payment.method:0
|
||||
msgid "A payment method of the same type already exists with this code and PAIN version"
|
||||
msgid ""
|
||||
"A payment method of the same type already exists with this code and PAIN "
|
||||
"version"
|
||||
msgstr "Rovnaký spôsob platby už existuje s týmto kódom a verziou PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -230,6 +232,7 @@ msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
@@ -238,9 +241,10 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid "Data for evaluation:\n"
|
||||
" context: {eval_ctx}\n"
|
||||
" field path: {field_value}"
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -254,6 +258,7 @@ msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
@@ -292,7 +297,9 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
|
||||
msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -322,7 +329,14 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
|
||||
msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -394,7 +408,10 @@ msgstr "ISO"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
|
||||
msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -402,12 +419,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one debit line for all the "
|
||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -542,7 +564,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -612,6 +636,7 @@ msgid "PAIN Version"
|
||||
msgstr "Verzia PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
@@ -811,7 +836,8 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/res_bank.py:29
|
||||
#, python-format
|
||||
msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
|
||||
msgid ""
|
||||
"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
|
||||
"{bic_list}\n"
|
||||
"\n"
|
||||
"SEPA pattern: {sepa_pattern}"
|
||||
@@ -824,7 +850,11 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -836,18 +866,24 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
|
||||
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
|
||||
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -857,12 +893,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -872,13 +913,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
|
||||
msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo."
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
|
||||
msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n"
|
||||
""
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
||||
"generated by Odoo. This value is determined by the financial institution "
|
||||
"that will process the file. If not defined, no scheme will be used.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
|
||||
@@ -16,8 +16,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3;\n"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -239,6 +239,7 @@ msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
@@ -264,6 +265,7 @@ msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
@@ -644,6 +646,7 @@ msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:447
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
|
||||
Reference in New Issue
Block a user