mirror of
https://github.com/OCA/bank-payment.git
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[UPD] Update account_banking_pain_base.pot
This commit is contained in:
oca-travis
@@ -4,7 +4,7 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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@@ -59,7 +59,7 @@ msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
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msgid "Batch Booking"
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msgstr ""
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@@ -132,13 +132,13 @@ msgid "Cash Management Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
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msgid "Category Purpose"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid "Charge Bearer"
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msgstr ""
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@@ -172,11 +172,26 @@ msgstr ""
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msgid "Commodity Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
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msgid "Communication"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Consumer Third Party Consolidated Payment"
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@@ -188,7 +203,7 @@ msgid "Convalescent Care Facility"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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msgid "Convert to ASCII"
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msgstr ""
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@@ -254,7 +269,7 @@ msgid "Electricity Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
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msgstr ""
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@@ -284,7 +299,7 @@ msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr ""
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@@ -293,6 +308,11 @@ msgstr ""
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msgid "Foreign Exchange"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,communication_type:0
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msgid "Free"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Gas Bill"
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@@ -346,20 +366,25 @@ msgid "Housing Tax"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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#: selection:account.payment.line,communication_type:0
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msgid "ISO"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
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msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
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msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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@@ -369,23 +394,23 @@ msgid "Income Tax"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_scheme
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_scheme
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
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msgid "Initiating Party Scheme"
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msgstr ""
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@@ -399,11 +424,6 @@ msgstr ""
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msgid "Instalment Hire Purchase Agreement"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,local_instrument:0
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msgid "Instant Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Insurance Premium"
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@@ -440,6 +460,11 @@ msgstr ""
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msgid "Irrevocable Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
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msgid "Label of the payment that will be seen by the destinee"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Labor Insurance"
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@@ -472,8 +497,8 @@ msgid "Loan Repayment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
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msgid "Local Instrument"
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msgstr ""
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@@ -499,7 +524,7 @@ msgid "Multiple Service Types"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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msgid "Multiple identifiers"
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msgstr ""
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@@ -555,7 +580,7 @@ msgid "Other Telecom Related Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
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msgid "PAIN Version"
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msgstr ""
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@@ -606,8 +631,8 @@ msgid "Price Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
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msgid "Priority"
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msgstr ""
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@@ -627,8 +652,8 @@ msgid "Purchase Sale Of Services"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
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msgid "Purpose"
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msgstr ""
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@@ -663,12 +688,12 @@ msgid "Royalties"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
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msgid "SEPA Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
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#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
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msgid "SEPA/PAIN"
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msgstr ""
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@@ -751,19 +776,19 @@ msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
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msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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@@ -772,13 +797,13 @@ msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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@@ -787,13 +812,13 @@ msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files gene
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_scheme
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_scheme
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
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msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
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msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n"
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""
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msgstr ""
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@@ -859,53 +884,3 @@ msgstr ""
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msgid "ePayment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.02"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.03 (recommended for credit transfer)"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.04"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.05"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.003.03 (credit transfer in Germany)"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.02 (recommended for direct debit)"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.03"
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msgstr ""
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|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
|
||||
Reference in New Issue
Block a user