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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
422
account_banking_mandate/i18n/am.po
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account_banking_mandate/i18n/am.po
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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_mandate
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-03 05:04+0000\n"
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"PO-Revision-Date: 2016-09-09 12:26+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: am\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new Banking Mandate.\n"
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" </p><p>\n"
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" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_banking_mandate
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#: sql_constraint:account.banking.mandate:0
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msgid "A Mandate with the same reference already exists for this company !"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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msgid "Back to Draft"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,partner_bank_id:0
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msgid "Bank Account"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
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msgid "Banking Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
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msgid "Banking Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
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msgid "Banking Mandate Validated"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
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msgid "Banking Mandate has Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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msgid "Banking Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: help:res.partner.bank,mandate_ids:0
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msgid ""
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"Banking mandates represents an authorization that the bank account owner "
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"gives to a company for a specific operation"
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msgstr ""
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,format:0
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
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#, python-format
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msgid "Basic Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
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#, python-format
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msgid ""
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"Cannot validate the mandate '%s' because it is not attached to a bank "
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"account."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,create_uid:0
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,create_date:0
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_banking_mandate
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#: view:res.partner:account_banking_mandate.mandate_partner_form
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#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
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msgid "DD Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,signature_date:0
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msgid "Date of Signature of the Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,last_debit_date:0
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msgid "Date of the Last Debit"
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msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
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#: field:payment.line,mandate_id:0
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msgid "Direct Debit Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
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#: field:res.partner.bank,mandate_ids:0
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msgid "Direct Debit Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,display_name:0
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msgid "Display Name"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Draft"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
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msgid "Format"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Group By"
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msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_is_follower:0
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msgid "Is a Follower"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_last_post:0
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msgid "Last Message Date"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,__last_update:0
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msgid "Last Modified on"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,write_uid:0
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msgid "Last Updated by"
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msgstr "Última actualización por"
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|
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#. module: account_banking_mandate
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#: field:account.banking.mandate,write_date:0
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msgid "Last Updated on"
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msgstr "Última actualización en"
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#. module: account_banking_mandate
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#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
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#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
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msgid "Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
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msgid "Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
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msgid "Mandate Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,format:0
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msgid "Mandate Format"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
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msgid "Mandate Validated"
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msgstr ""
|
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|
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
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#, python-format
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msgid "Mandate should be in cancel state"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
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#, python-format
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msgid "Mandate should be in draft or valid state"
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msgstr ""
|
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|
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#. module: account_banking_mandate
|
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
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#, python-format
|
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msgid "Mandate should be in draft state"
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msgstr ""
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|
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#. module: account_banking_mandate
|
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#: field:account.banking.mandate,message_ids:0
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msgid "Messages"
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msgstr ""
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|
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#. module: account_banking_mandate
|
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#: help:account.banking.mandate,message_ids:0
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msgid "Messages and communication history"
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msgstr ""
|
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|
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#. module: account_banking_mandate
|
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#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
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"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
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"mandate that has been cancelled by the customer."
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msgstr ""
|
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|
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#. module: account_banking_mandate
|
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#: field:account.banking.mandate,partner_id:0
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msgid "Partner"
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msgstr ""
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|
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#. module: account_banking_mandate
|
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#: model:ir.model,name:account_banking_mandate.model_payment_line
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msgid "Payment Line"
|
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msgstr ""
|
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|
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#. module: account_banking_mandate
|
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
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msgid "Reference"
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msgstr ""
|
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|
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#. module: account_banking_mandate
|
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Reference or Partner"
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msgstr ""
|
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|
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#. module: account_banking_mandate
|
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
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msgstr ""
|
||||
|
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#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/ar.po
Normal file
422
account_banking_mandate/i18n/ar.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/ca.po
Normal file
422
account_banking_mandate/i18n/ca.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/cs.po
Normal file
422
account_banking_mandate/i18n/cs.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/de.po
Normal file
422
account_banking_mandate/i18n/de.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 11:33+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/el_GR.po
Normal file
422
account_banking_mandate/i18n/el_GR.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el_GR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -173,7 +173,7 @@ msgstr "Mandatos de adeudo directo"
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -236,7 +236,7 @@ msgstr "Fecha del último mensaje"
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
|
||||
422
account_banking_mandate/i18n/es_CR.po
Normal file
422
account_banking_mandate/i18n/es_CR.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_EC.po
Normal file
422
account_banking_mandate/i18n/es_EC.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_ES.po
Normal file
422
account_banking_mandate/i18n/es_ES.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_MX.po
Normal file
422
account_banking_mandate/i18n/es_MX.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_VE.po
Normal file
422
account_banking_mandate/i18n/es_VE.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/et.po
Normal file
422
account_banking_mandate/i18n/et.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/fi.po
Normal file
422
account_banking_mandate/i18n/fi.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-15 12:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr "Peruutettu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-07 16:04+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -159,7 +159,8 @@ msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@@ -169,6 +170,11 @@ msgstr ""
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
@@ -193,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -205,7 +211,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
@@ -227,15 +233,20 @@ msgstr ""
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -301,7 +312,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
|
||||
422
account_banking_mandate/i18n/gl.po
Normal file
422
account_banking_mandate/i18n/gl.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 15:45+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -101,7 +101,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -211,7 +211,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
@@ -236,17 +236,17 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
|
||||
422
account_banking_mandate/i18n/lt.po
Normal file
422
account_banking_mandate/i18n/lt.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/nl_BE.po
Normal file
422
account_banking_mandate/i18n/nl_BE.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/pl.po
Normal file
422
account_banking_mandate/i18n/pl.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/pt.po
Normal file
422
account_banking_mandate/i18n/pt.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:27+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/pt_PT.po
Normal file
422
account_banking_mandate/i18n/pt_PT.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-13 11:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Data da última mensagem registada."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr "Contém o resumo do Chatter (número de mensagens, ...). Este resumo é formatado diretamente em html para poder ser inserido em vistas de kanban."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Se assinalada, há novas mensagens a requerer a sua atenção."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr "É um Seguidor"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Data da Última Mensagem"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "História das mensagens e comunicações"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/ro.po
Normal file
422
account_banking_mandate/i18n/ro.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/ru.po
Normal file
422
account_banking_mandate/i18n/ru.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Отменена"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/th.po
Normal file
422
account_banking_mandate/i18n/th.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/tr.po
Normal file
422
account_banking_mandate/i18n/tr.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/vi.po
Normal file
422
account_banking_mandate/i18n/vi.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy bỏ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/am.po
Normal file
235
account_banking_pain_base/i18n/am.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/ca.po
Normal file
235
account_banking_pain_base/i18n/ca.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/de.po
Normal file
235
account_banking_pain_base/i18n/de.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/el_GR.po
Normal file
235
account_banking_pain_base/i18n/el_GR.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el_GR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -52,7 +52,7 @@ msgstr "Convertir a ASCII"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
@@ -93,7 +93,7 @@ msgstr "Emisor de la transacción"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
235
account_banking_pain_base/i18n/es_ES.po
Normal file
235
account_banking_pain_base/i18n/es_ES.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/fi.po
Normal file
235
account_banking_pain_base/i18n/fi.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -52,7 +52,7 @@ msgstr "Convertir en ASCII"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
@@ -68,7 +68,7 @@ msgstr "Élevé"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
@@ -93,7 +93,7 @@ msgstr "Initiating Party Issuer"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
235
account_banking_pain_base/i18n/gl.po
Normal file
235
account_banking_pain_base/i18n/gl.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
@@ -68,7 +68,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
235
account_banking_pain_base/i18n/pt.po
Normal file
235
account_banking_pain_base/i18n/pt.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/pt_PT.po
Normal file
235
account_banking_pain_base/i18n/pt_PT.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/tr.po
Normal file
235
account_banking_pain_base/i18n/tr.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
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
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/am.po
Normal file
566
account_banking_payment_export/i18n/am.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/ar.po
Normal file
566
account_banking_payment_export/i18n/ar.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/ca.po
Normal file
566
account_banking_payment_export/i18n/ca.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Comanda"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/cs.po
Normal file
566
account_banking_payment_export/i18n/cs.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/de.po
Normal file
566
account_banking_payment_export/i18n/de.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 11:32+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Auftrag"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/el_GR.po
Normal file
566
account_banking_payment_export/i18n/el_GR.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el_GR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-06-20 07:53+0000\n"
|
||||
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -129,7 +129,7 @@ msgstr "Adeudo directo (cobro)"
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
@@ -240,7 +240,7 @@ msgstr "Dejar vacío para usar todos los diarios"
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
|
||||
566
account_banking_payment_export/i18n/es_CR.po
Normal file
566
account_banking_payment_export/i18n/es_CR.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/es_EC.po
Normal file
566
account_banking_payment_export/i18n/es_EC.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/es_ES.po
Normal file
566
account_banking_payment_export/i18n/es_ES.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/es_MX.po
Normal file
566
account_banking_payment_export/i18n/es_MX.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/es_VE.po
Normal file
566
account_banking_payment_export/i18n/es_VE.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/et.po
Normal file
566
account_banking_payment_export/i18n/et.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/fi.po
Normal file
566
account_banking_payment_export/i18n/fi.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-15 12:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -42,6 +42,11 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
@@ -82,6 +87,11 @@ msgstr ""
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
@@ -91,12 +101,17 @@ msgstr ""
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
@@ -109,6 +124,12 @@ msgstr ""
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
@@ -131,10 +152,10 @@ msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:74
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
@@ -155,6 +176,13 @@ msgstr ""
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
@@ -184,6 +212,11 @@ msgstr ""
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
@@ -201,17 +234,24 @@ msgstr ""
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
@@ -250,9 +290,19 @@ msgstr ""
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
@@ -265,6 +315,11 @@ msgstr ""
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
@@ -277,6 +332,11 @@ msgstr ""
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
@@ -311,7 +371,7 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:59
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
@@ -324,7 +384,7 @@ msgstr "Ordres de paiement"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -366,7 +426,7 @@ msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
@@ -410,7 +470,12 @@ msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:152
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -422,6 +487,13 @@ msgid ""
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
@@ -454,11 +526,17 @@ msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:75
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
|
||||
566
account_banking_payment_export/i18n/gl.po
Normal file
566
account_banking_payment_export/i18n/gl.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 15:45+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -75,7 +75,7 @@ msgstr "Linea ordine pagamento"
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
@@ -101,13 +101,13 @@ msgstr ""
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
@@ -128,7 +128,7 @@ msgstr "Direct debit"
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
@@ -176,7 +176,7 @@ msgstr ""
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
@@ -239,19 +239,19 @@ msgstr ""
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
@@ -298,7 +298,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Ordine"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
|
||||
566
account_banking_payment_export/i18n/lt.po
Normal file
566
account_banking_payment_export/i18n/lt.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/nl_BE.po
Normal file
566
account_banking_payment_export/i18n/nl_BE.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/nl_NL.po
Normal file
566
account_banking_payment_export/i18n/nl_NL.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 11:31+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/pl.po
Normal file
566
account_banking_payment_export/i18n/pl.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/pt.po
Normal file
566
account_banking_payment_export/i18n/pt.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:27+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/pt_PT.po
Normal file
566
account_banking_payment_export/i18n/pt_PT.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/ro.po
Normal file
566
account_banking_payment_export/i18n/ro.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/ru.po
Normal file
566
account_banking_payment_export/i18n/ru.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Отменена"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/th.po
Normal file
566
account_banking_payment_export/i18n/th.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/tr.po
Normal file
566
account_banking_payment_export/i18n/tr.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
566
account_banking_payment_export/i18n/vi.po
Normal file
566
account_banking_payment_export/i18n/vi.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy bỏ"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
@@ -7,9 +7,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,8 +50,13 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot generate the transfer move when the currency of the payment (%s) is "
|
||||
"not the same as the currency of the company. This is not supported for the "
|
||||
"moment."
|
||||
"not the same as the currency of the company (%s). This is not supported for "
|
||||
"the moment."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Counterpart move line on the transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
@@ -82,7 +87,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Message"
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
|
||||
@@ -111,6 +116,11 @@ msgstr ""
|
||||
msgid "Partial Reconcile Moves Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.order,partial_reconcile_count:0
|
||||
msgid "Partial Reconciles Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: help:payment.mode,transfer_account_id:0
|
||||
msgid ""
|
||||
@@ -159,6 +169,11 @@ msgstr ""
|
||||
msgid "Transfer move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:bank.payment.line,transfer_move_line_id:0
|
||||
msgid "Transfer move line counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_transfer
|
||||
#: field:payment.mode,transfer_move_option:0
|
||||
msgid "Transfer move option"
|
||||
|
||||
191
account_banking_sepa_credit_transfer/i18n/am.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/am.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/ar.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/ar.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/ca.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/ca.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/cs.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/cs.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/de.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/de.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/el_GR.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/el_GR.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el_GR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -65,6 +65,11 @@ msgstr "Creado por"
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
@@ -120,6 +125,11 @@ msgid ""
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
|
||||
191
account_banking_sepa_credit_transfer/i18n/es_CR.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/es_CR.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/es_EC.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/es_EC.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/es_ES.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/es_ES.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/es_MX.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/es_MX.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/es_VE.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/es_VE.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/et.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/et.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/fi.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/fi.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -58,12 +58,17 @@ msgstr "Créer"
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
@@ -110,7 +115,7 @@ msgstr "Générer"
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
@@ -120,15 +125,20 @@ msgid ""
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
|
||||
191
account_banking_sepa_credit_transfer/i18n/gl.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/gl.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-15 18:11+0000\n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
@@ -43,7 +43,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -58,17 +58,17 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
@@ -115,7 +115,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
@@ -128,17 +128,17 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
|
||||
191
account_banking_sepa_credit_transfer/i18n/lt.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/lt.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/nl_BE.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/nl_BE.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/pl.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/pl.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/pt.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/pt.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/pt_PT.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/pt_PT.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/ro.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/ro.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/ru.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/ru.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Отменена"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/th.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/th.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/tr.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/tr.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
191
account_banking_sepa_credit_transfer/i18n/vi.po
Normal file
191
account_banking_sepa_credit_transfer/i18n/vi.po
Normal file
@@ -0,0 +1,191 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy bỏ"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
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_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
|
||||
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
|
||||
"'pain.001.003.03'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
598
account_banking_sepa_direct_debit/i18n/am.po
Normal file
598
account_banking_sepa_direct_debit/i18n/am.po
Normal file
@@ -0,0 +1,598 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
|
||||
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
||||
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Account Number - IBAN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address of the Debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"As part of your rights, you are entitled to a refund from\n"
|
||||
" your bank under the terms and conditions of your agreement\n"
|
||||
" with your bank.\n"
|
||||
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Basic (CORE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "By signing this mandate form, you authorise (A)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Creditor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Date - Location:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Debtor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:res.company,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,charge_bearer:0
|
||||
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 creditor side are to be "
|
||||
"borne by the creditor, transaction charges on the debtor side are to be "
|
||||
"borne by the debtor. Borne by creditor : all transaction charges are to be "
|
||||
"borne by the creditor. Borne by debtor : all transaction charges are to be "
|
||||
"borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Identifier:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,original_creditor_identifier:0
|
||||
msgid ""
|
||||
"If not defined, Original Creditor Identifier from company will be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,sepa_migrated:0
|
||||
msgid ""
|
||||
"If this field is not active, the mandate section of the next direct debit "
|
||||
"file that include this mandate will contain the 'Original Mandate "
|
||||
"Identification' and the 'Original Creditor Scheme Identification'. This is "
|
||||
"required in a few countries (Belgium for instance), but not in all "
|
||||
"countries. If this is not required in your country, you should keep this "
|
||||
"field always active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one credit line for all the "
|
||||
"direct debits of the SEPA file ; if false, the bank statement will display "
|
||||
"one credit line per direct debit of the SEPA file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
|
||||
#, python-format
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Mandate Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
|
||||
" (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,original_creditor_identifier:0
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
|
||||
msgid "Original Mandate Required (SEPA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
|
||||
" 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Postal Code - City - Town:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
|
||||
msgid "SDD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,sepa_creditor_identifier:0
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: field:account.banking.mandate,scheme:0
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Business-To-Business Direct debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
|
||||
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#, python-format
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Sequence Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
msgid "Sequence Type set to Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
msgid "Sequence Type set to First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
msgid "Sequence Type set to Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Signature of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Swift BIC (up to 8 or 11 characteres):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
|
||||
"and it has a last debit date set to '%s', so we can't use it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
|
||||
"have its recurrent sequence type set to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Type of payment:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,original_mandate_identification:0
|
||||
msgid ""
|
||||
"When the field 'Migrated to SEPA' is not active, this field will be used as "
|
||||
"the Original Mandate Identification in the Direct Debit file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
598
account_banking_sepa_direct_debit/i18n/ar.po
Normal file
598
account_banking_sepa_direct_debit/i18n/ar.po
Normal file
@@ -0,0 +1,598 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:49+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
|
||||
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
||||
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Account Number - IBAN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address of the Debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"As part of your rights, you are entitled to a refund from\n"
|
||||
" your bank under the terms and conditions of your agreement\n"
|
||||
" with your bank.\n"
|
||||
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Basic (CORE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "By signing this mandate form, you authorise (A)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Creditor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Date - Location:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Debtor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:res.company,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,charge_bearer:0
|
||||
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 creditor side are to be "
|
||||
"borne by the creditor, transaction charges on the debtor side are to be "
|
||||
"borne by the debtor. Borne by creditor : all transaction charges are to be "
|
||||
"borne by the creditor. Borne by debtor : all transaction charges are to be "
|
||||
"borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Identifier:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,original_creditor_identifier:0
|
||||
msgid ""
|
||||
"If not defined, Original Creditor Identifier from company will be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,sepa_migrated:0
|
||||
msgid ""
|
||||
"If this field is not active, the mandate section of the next direct debit "
|
||||
"file that include this mandate will contain the 'Original Mandate "
|
||||
"Identification' and the 'Original Creditor Scheme Identification'. This is "
|
||||
"required in a few countries (Belgium for instance), but not in all "
|
||||
"countries. If this is not required in your country, you should keep this "
|
||||
"field always active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one credit line for all the "
|
||||
"direct debits of the SEPA file ; if false, the bank statement will display "
|
||||
"one credit line per direct debit of the SEPA file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
|
||||
#, python-format
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Mandate Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
|
||||
" (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,original_creditor_identifier:0
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
|
||||
msgid "Original Mandate Required (SEPA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
|
||||
" 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Postal Code - City - Town:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
|
||||
msgid "SDD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,sepa_creditor_identifier:0
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: field:account.banking.mandate,scheme:0
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Business-To-Business Direct debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
|
||||
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#, python-format
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Sequence Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
msgid "Sequence Type set to Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
msgid "Sequence Type set to First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
msgid "Sequence Type set to Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Signature of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Swift BIC (up to 8 or 11 characteres):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
|
||||
"and it has a last debit date set to '%s', so we can't use it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
|
||||
"have its recurrent sequence type set to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Type of payment:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,original_mandate_identification:0
|
||||
msgid ""
|
||||
"When the field 'Migrated to SEPA' is not active, this field will be used as "
|
||||
"the Original Mandate Identification in the Direct Debit file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
598
account_banking_sepa_direct_debit/i18n/ca.po
Normal file
598
account_banking_sepa_direct_debit/i18n/ca.po
Normal file
@@ -0,0 +1,598 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
|
||||
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
||||
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Account Number - IBAN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address of the Debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"As part of your rights, you are entitled to a refund from\n"
|
||||
" your bank under the terms and conditions of your agreement\n"
|
||||
" with your bank.\n"
|
||||
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Basic (CORE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "By signing this mandate form, you authorise (A)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Creditor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Date - Location:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Debtor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:res.company,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,charge_bearer:0
|
||||
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 creditor side are to be "
|
||||
"borne by the creditor, transaction charges on the debtor side are to be "
|
||||
"borne by the debtor. Borne by creditor : all transaction charges are to be "
|
||||
"borne by the creditor. Borne by debtor : all transaction charges are to be "
|
||||
"borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Identifier:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,original_creditor_identifier:0
|
||||
msgid ""
|
||||
"If not defined, Original Creditor Identifier from company will be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,sepa_migrated:0
|
||||
msgid ""
|
||||
"If this field is not active, the mandate section of the next direct debit "
|
||||
"file that include this mandate will contain the 'Original Mandate "
|
||||
"Identification' and the 'Original Creditor Scheme Identification'. This is "
|
||||
"required in a few countries (Belgium for instance), but not in all "
|
||||
"countries. If this is not required in your country, you should keep this "
|
||||
"field always active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one credit line for all the "
|
||||
"direct debits of the SEPA file ; if false, the bank statement will display "
|
||||
"one credit line per direct debit of the SEPA file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
|
||||
#, python-format
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Mandate Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
|
||||
" (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,original_creditor_identifier:0
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
|
||||
msgid "Original Mandate Required (SEPA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
|
||||
" 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Postal Code - City - Town:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
|
||||
msgid "SDD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,sepa_creditor_identifier:0
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: field:account.banking.mandate,scheme:0
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Business-To-Business Direct debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
|
||||
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#, python-format
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Sequence Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
msgid "Sequence Type set to Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
msgid "Sequence Type set to First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
msgid "Sequence Type set to Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Signature of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Swift BIC (up to 8 or 11 characteres):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
|
||||
"and it has a last debit date set to '%s', so we can't use it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
|
||||
"have its recurrent sequence type set to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Type of payment:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,original_mandate_identification:0
|
||||
msgid ""
|
||||
"When the field 'Migrated to SEPA' is not active, this field will be used as "
|
||||
"the Original Mandate Identification in the Direct Debit file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
598
account_banking_sepa_direct_debit/i18n/cs.po
Normal file
598
account_banking_sepa_direct_debit/i18n/cs.po
Normal file
@@ -0,0 +1,598 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
|
||||
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
||||
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Account Number - IBAN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address of the Debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Address:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"As part of your rights, you are entitled to a refund from\n"
|
||||
" your bank under the terms and conditions of your agreement\n"
|
||||
" with your bank.\n"
|
||||
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Basic (CORE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "By signing this mandate form, you authorise (A)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Country:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Creditor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Date - Location:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Debtor's Name:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:res.company,sepa_creditor_identifier:0
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,charge_bearer:0
|
||||
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 creditor side are to be "
|
||||
"borne by the creditor, transaction charges on the debtor side are to be "
|
||||
"borne by the debtor. Borne by creditor : all transaction charges are to be "
|
||||
"borne by the creditor. Borne by debtor : all transaction charges are to be "
|
||||
"borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Identifier:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:payment.mode,original_creditor_identifier:0
|
||||
msgid ""
|
||||
"If not defined, Original Creditor Identifier from company will be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,sepa_migrated:0
|
||||
msgid ""
|
||||
"If this field is not active, the mandate section of the next direct debit "
|
||||
"file that include this mandate will contain the 'Original Mandate "
|
||||
"Identification' and the 'Original Creditor Scheme Identification'. This is "
|
||||
"required in a few countries (Belgium for instance), but not in all "
|
||||
"countries. If this is not required in your country, you should keep this "
|
||||
"field always active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one credit line for all the "
|
||||
"direct debits of the SEPA file ; if false, the bank statement will display "
|
||||
"one credit line per direct debit of the SEPA file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
|
||||
#, python-format
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Mandate Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
|
||||
" (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,original_creditor_identifier:0
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
|
||||
msgid "Original Mandate Required (SEPA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
|
||||
" 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Postal Code - City - Town:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
|
||||
msgid "SDD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:payment.mode,sepa_creditor_identifier:0
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: field:account.banking.mandate,scheme:0
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Business-To-Business Direct debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Sepa Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
|
||||
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#, python-format
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Sequence Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
msgid "Sequence Type set to Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
msgid "Sequence Type set to First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
msgid "Sequence Type set to Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Signature of the debtor:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Swift BIC (up to 8 or 11 characteres):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
|
||||
"and it has a last debit date set to '%s', so we can't use it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
|
||||
"have its recurrent sequence type set to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "Type of payment:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,original_mandate_identification:0
|
||||
msgid ""
|
||||
"When the field 'Migrated to SEPA' is not active, this field will be used as "
|
||||
"the Original Mandate Identification in the Direct Debit file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user