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[UPD] Update account_banking_sepa_direct_debit.pot
This commit is contained in:
oca-travis
@@ -0,0 +1,503 @@
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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_sepa_direct_debit
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\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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"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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"Plural-Forms: \n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
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msgid "<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new SEPA Direct Debit Mandate.\n"
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" </p><p>\n"
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" 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"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.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_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Account Number - IBAN:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Address of the Debtor:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Address:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:77
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#, python-format
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msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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msgid "Basic (CORE)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
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msgid "Cancel"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Country of the debtor:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Country:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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msgid "Create"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,create_uid:0
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msgid "Created by"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,create_date:0
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msgid "Created on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Creditor's Name:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Date - Location:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Debtor's Name:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,display_name:0
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msgid "Display Name"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:payment.mode,sepa_creditor_identifier:0
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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"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:res.company,sepa_creditor_identifier:0
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msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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msgid "Enterprise (B2B)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:38
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
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msgid "Export SEPA Direct Debit File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,file:0
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msgid "File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,filename:0
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msgid "Filename"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Final"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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msgid "Finish"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "First"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:banking.export.sdd.wizard,charge_bearer:0
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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 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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
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msgid "Generate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,id:0
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msgid "ID"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Identifier:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:banking.export.sdd.wizard,batch_booking:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
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#, python-format
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msgid "Invalid SEPA Creditor Identifier."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,__last_update:0
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msgid "Last Modified on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,write_uid:0
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msgid "Last Updated by"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,write_date:0
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msgid "Last Updated on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Mandate Reference:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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#, python-format
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msgid "Mandate update"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
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#, python-format
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msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
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#: selection:account.banking.mandate,type:0
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "One-Off"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
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#, python-format
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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'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Postal Code - City - Town:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
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#: selection:account.banking.mandate,type:0
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Recurrent"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Recurring"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
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#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
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msgid "SDD Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:payment.mode,sepa_creditor_identifier:0
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#: field:res.company,sepa_creditor_identifier:0
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msgid "SEPA Creditor Identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
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msgid "SEPA Direct Debit Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
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msgid "SEPA Direct Debit XML file generation"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
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#: field:account.banking.mandate,scheme:0
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msgid "Scheme"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Sepa Business-To-Business Direct debit Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "Sepa Direct Debit Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
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#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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#, python-format
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msgid "Sepa Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
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msgid "Sequence Type"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:account.banking.mandate,recurrent_sequence_type:0
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msgid "Sequence Type for Next Debit"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
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msgid "Sequence Type set to Final"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
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msgid "Sequence Type set to First"
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msgstr ""
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|
||||
#. 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:61
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
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
|
||||
#: 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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+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"
|
||||
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/am/)\n"
|
||||
"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
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+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"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/ar/)\n"
|
||||
"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"
|
||||
"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
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "اسم العرض"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/bg/)\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Име за Показване"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Prikaži naziv"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
|
||||
"PO-Revision-Date: 2017-04-21 09:36+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"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/ca/)\n"
|
||||
"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
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Veure el nom"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr "Actualització del mandat "
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ msgstr "Validar"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-12-02 02:20+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 14:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
|
||||
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/ca_ES/)\n"
|
||||
"Language: ca_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nom visible"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:55+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"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/cs/)\n"
|
||||
"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
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Zobrazovaný název"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/da/)\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Vist navn"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"PO-Revision-Date: 2017-08-21 07:26+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"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/de/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Anzeigename"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr "Zahlungsaufträge"
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ msgstr "Prüfen"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+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"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/el_GR/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_AU/)\n"
|
||||
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/en_AU/)\n"
|
||||
"Language: en_AU\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_AU\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"PO-Revision-Date: 2017-08-21 07:27+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
|
||||
"bank-payment-8-0/language/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Display Name"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+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"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,10 +24,19 @@ 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"
|
||||
" 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 ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Pulse para crear un nuevo mandato bancario.\n"
|
||||
" </p><p>\n"
|
||||
" Un mandato bancario es un documento firmado por su cliente que le da "
|
||||
"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Pulse para crear un nuevo mandato bancario.\n </p><p>\n Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n </p>\n "
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
@@ -38,15 +48,25 @@ msgstr "Un mandato bancario genérico"
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
|
||||
msgstr ""
|
||||
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
|
||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
|
||||
|
||||
#. 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 "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
|
||||
"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 ""
|
||||
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
|
||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
|
||||
"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
|
||||
"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
|
||||
"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -67,10 +87,17 @@ msgstr "Dirección:"
|
||||
#: 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"
|
||||
" 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 "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad en los términos y condiciones del contrato suscrito con la misma. La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta. Puede obtener información adicional sobre sus derechos en su entidad financiera."
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
|
||||
"entidad en los términos y condiciones del contrato suscrito con la misma. La "
|
||||
"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
|
||||
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
|
||||
"sobre sus derechos en su entidad financiera."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:77
|
||||
@@ -78,7 +105,9 @@ msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'."
|
||||
msgstr ""
|
||||
"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
|
||||
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
@@ -108,7 +137,8 @@ msgstr "A cargo del deudor"
|
||||
#. 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 "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
|
||||
msgstr ""
|
||||
"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
@@ -173,23 +203,40 @@ msgstr "Nombre mostrado"
|
||||
#. 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"
|
||||
"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 "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)"
|
||||
msgstr ""
|
||||
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
|
||||
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
|
||||
"Este identificador se compone de:\n"
|
||||
"- el código ISO de 2 letras de su país\n"
|
||||
"- dos dígitos de comprobación\n"
|
||||
"- tres letras de código de negocio\n"
|
||||
"- un identificador específico de país (en España, el NIF)"
|
||||
|
||||
#. 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"
|
||||
"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 "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)"
|
||||
msgstr ""
|
||||
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
|
||||
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
|
||||
"Este identificador se compone de:\n"
|
||||
"- el código ISO de 2 letras de su país\n"
|
||||
"- dos dígitos de comprobación\n"
|
||||
"- tres letras de código de negocio\n"
|
||||
"- un identificador específico de país (en España, el NIF)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
@@ -242,13 +289,21 @@ msgstr "Según el acuerdo de servicio"
|
||||
#: 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 "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
|
||||
"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 ""
|
||||
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
|
||||
"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
|
||||
"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
|
||||
"la transacción en la parte del acreedor están a cargo del acreedor, y los "
|
||||
"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
|
||||
"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
|
||||
"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
|
||||
"cargo del deudor."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
@@ -271,7 +326,11 @@ 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 "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."
|
||||
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_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
|
||||
@@ -310,9 +369,11 @@ msgstr "Actualizacion de mandato"
|
||||
#: 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 "Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la empresa '%s' (referencia '%s')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
"Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la "
|
||||
"empresa '%s' (referencia '%s')."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
@@ -341,9 +402,12 @@ msgstr "Órdenes de pago"
|
||||
#, 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 "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'."
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
|
||||
"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
|
||||
"'pain.008.001.03' y 'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -462,7 +526,9 @@ msgstr "Swift BIC (puede contener 8 u 11 posiciones):"
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado."
|
||||
msgstr ""
|
||||
"El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' "
|
||||
"ha expirado."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
@@ -470,7 +536,9 @@ msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%
|
||||
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 "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar."
|
||||
msgstr ""
|
||||
"El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya "
|
||||
"tiene como fecha de último cobro '%s', por lo que no se puede usar."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:61
|
||||
@@ -488,10 +556,19 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
|
||||
#: 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 "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera."
|
||||
" 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 ""
|
||||
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
|
||||
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
|
||||
"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
|
||||
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
|
||||
"debida. Podrá obtener información detallada del procedimiento en su entidad "
|
||||
"financiera."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -532,6 +609,11 @@ msgstr "Validar"
|
||||
#. 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 "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones del acreedor "
|
||||
"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 ""
|
||||
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
|
||||
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
|
||||
"instrucciones del acreedor "
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_AR/)\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_AR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Mostrar Nombre"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre mostrado"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre Público"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+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"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_CR/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/"
|
||||
"OCA-bank-payment-8-0/language/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_DO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre mostrado"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+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"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_EC/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre mostrado"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
|
||||
"PO-Revision-Date: 2017-08-21 07:20+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"
|
||||
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_ES/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre para mostrar"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:55+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"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_MX/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre desplegado"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-20 00:07+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nombre a Mostrar"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:55+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"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/es_VE/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Mostrar nombre"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+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"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/et/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Näidatav nimi"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-02-23 15:58+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/eu/)\n"
|
||||
"Language: eu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Izena erakutsi"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/fa/)\n"
|
||||
"Language: fa\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "نام نمایشی"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-05-01 15:07+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 14:14+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"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/fi/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nimi"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr "Maksumääräykset"
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ msgstr "Hyväksy"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
|
||||
msgid ""
|
||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-30 17:03+0000\n"
|
||||
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -24,10 +25,20 @@ 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"
|
||||
" 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 ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour créer un mandat de prélèvement SEPA.\n"
|
||||
" </p><p>\n"
|
||||
" Un mandat de prélèvement SEPA est un document signé par votre client "
|
||||
"qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur "
|
||||
"son compte bancaire.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliquez pour créer un mandat de prélèvement SEPA.\n </p><p>\n Un mandat de prélèvement SEPA est un document signé par votre client qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur son compte bancaire.\n </p>\n "
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
@@ -39,15 +50,26 @@ msgstr "Un mandat bancaire générique"
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr "TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ETRE ENVOYE AU CREDITEUR POUR L'ARCHIVAGE."
|
||||
msgstr ""
|
||||
"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL "
|
||||
"DOIT ETRE ENVOYE AU CREDITEUR POUR L'ARCHIVAGE."
|
||||
|
||||
#. 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 "TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\nTOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\nLE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS PAR SA BANQUE."
|
||||
"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 ""
|
||||
"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL "
|
||||
"DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\n"
|
||||
"TOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT "
|
||||
"D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\n"
|
||||
"LE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS PAR "
|
||||
"SA BANQUE."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -68,10 +90,17 @@ msgstr "Adresse:"
|
||||
#: 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"
|
||||
" 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 "Dans le cadre de vos droits, vous avez droit à un remboursement de \nvotre banque selon les termes et conditions de votre contrat\navec votre banque.\nUn remboursement doit être réclamé dans les 8 semaines à compter de la date à laquelle votre compte a été débité."
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"Dans le cadre de vos droits, vous avez droit à un remboursement de \n"
|
||||
"votre banque selon les termes et conditions de votre contrat\n"
|
||||
"avec votre banque.\n"
|
||||
"Un remboursement doit être réclamé dans les 8 semaines à compter de la date "
|
||||
"à laquelle votre compte a été débité."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:77
|
||||
@@ -79,7 +108,9 @@ msgstr "Dans le cadre de vos droits, vous avez droit à un remboursement de \nvo
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr "Etant donné que vous avez changé le compte bancaire associé à ce mandat, le 'Type de séquence' a été remis à 'First'."
|
||||
msgstr ""
|
||||
"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le "
|
||||
"'Type de séquence' a été remis à 'First'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
@@ -174,23 +205,40 @@ msgstr "Nom à afficher"
|
||||
#. 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"
|
||||
"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 "Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor Identifier de la société sera utilisé.\nCet identifiant est composé de:\n- le code ISO de votre pays (2 lettres)\n- un chèque à 2 chiffres\n- un code d'affaires à trois lettres\n- un identifiant spécifique au pays"
|
||||
msgstr ""
|
||||
"Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour "
|
||||
"effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor "
|
||||
"Identifier de la société sera utilisé.\n"
|
||||
"Cet identifiant est composé de:\n"
|
||||
"- le code ISO de votre pays (2 lettres)\n"
|
||||
"- un chèque à 2 chiffres\n"
|
||||
"- un code d'affaires à trois lettres\n"
|
||||
"- un identifiant spécifique au pays"
|
||||
|
||||
#. 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"
|
||||
"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 "Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n- du code ISO de votre pays (2 lettres)\n- un code de contrôle à 2 chiffres\n- un code d'activité à 3 lettres\n- un identifiant national"
|
||||
msgstr ""
|
||||
"Entrez l'Identifiant créancier qui a été attribué à votre société pour "
|
||||
"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
|
||||
"- du code ISO de votre pays (2 lettres)\n"
|
||||
"- un code de contrôle à 2 chiffres\n"
|
||||
"- un code d'activité à 3 lettres\n"
|
||||
"- un identifiant national"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
@@ -243,13 +291,20 @@ msgstr "Suivant le niveau de service"
|
||||
#: 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 "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
|
||||
"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 ""
|
||||
"Suivant le niveau de service : la répartition des frais bancaires suit les "
|
||||
"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
|
||||
"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
|
||||
"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
|
||||
"côté créancier sont à la charge du créancier. Supportés par le créancier : "
|
||||
"tous les frais bancaires sont à la charge du créancier. Supportés par le "
|
||||
"débiteur : tous les frais bancaires sont à la charge du débiteur."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
@@ -272,7 +327,11 @@ 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 "Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de banque fera apparaître une ligne de crédit pour chaque prélèvement du fichier SEPA."
|
||||
msgstr ""
|
||||
"Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit "
|
||||
"pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de "
|
||||
"banque fera apparaître une ligne de crédit pour chaque prélèvement du "
|
||||
"fichier SEPA."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
|
||||
@@ -311,9 +370,11 @@ msgstr "Mise-à-jour du mandat"
|
||||
#: 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 "Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec le partenaire '%s' (référence '%s')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec "
|
||||
"le partenaire '%s' (référence '%s')."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
@@ -342,9 +403,12 @@ msgstr "Ordres de paiement"
|
||||
#, 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 "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', 'pain.008.001.03' et 'pain.008.001.04'."
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
|
||||
"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
|
||||
"'pain.008.001.03' et 'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -463,7 +527,9 @@ msgstr "BIC Swift (de 8 ou 11 caractères):"
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré."
|
||||
msgstr ""
|
||||
"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire "
|
||||
"'%s' a expiré."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
@@ -471,7 +537,9 @@ msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le part
|
||||
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 "Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
|
||||
msgstr ""
|
||||
"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-"
|
||||
"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:61
|
||||
@@ -483,16 +551,25 @@ msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr "Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats One-Off."
|
||||
msgstr ""
|
||||
"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
|
||||
"One-Off."
|
||||
|
||||
#. 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 "Ce mandat est uniquement destiné aux transactions interentreprises.\nVous n'avez pas droit à un remboursement de votre banque après que votre compte a été débité, mais vous avez le droit de demander à votre banque de ne pas débiter votre compte avant le jour où le paiement est dû."
|
||||
" 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 ""
|
||||
"Ce mandat est uniquement destiné aux transactions interentreprises.\n"
|
||||
"Vous n'avez pas droit à un remboursement de votre banque après que votre "
|
||||
"compte a été débité, mais vous avez le droit de demander à votre banque de "
|
||||
"ne pas débiter votre compte avant le jour où le paiement est dû."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -533,6 +610,10 @@ msgstr "Valider"
|
||||
#. 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 "Pour envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque pour débiter votre compte conformément aux instructions de"
|
||||
"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 ""
|
||||
"Pour envoyer des instructions à votre banque pour débiter votre compte et "
|
||||
"(B) votre banque pour débiter votre compte conformément aux instructions de"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CA\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Afficher le nom"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-05-01 15:07+0000\n"
|
||||
"PO-Revision-Date: 2017-05-11 14:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/fr_CH/)\n"
|
||||
"Language: fr_CH\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CH\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nom affiché"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ msgstr "Valider"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:20+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n"
|
||||
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/fr_FR/)\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_FR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 23:27+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"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/gl/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
|
||||
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/gl_ES/)\n"
|
||||
"Language: gl_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/he/)\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "השם המוצג"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hi/)\n"
|
||||
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/hi/)\n"
|
||||
"Language: hi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Naziv "
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr_HR/)\n"
|
||||
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/hr_HR/)\n"
|
||||
"Language: hr_HR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr_HR\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Naziv"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Név megjelenítése"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
|
||||
"PO-Revision-Date: 2017-11-03 12:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nama Tampilan"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-10-16 11:28+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"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nome da visualizzare"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,13 +253,20 @@ msgstr "Following Service Level"
|
||||
#: 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 "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."
|
||||
"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 ""
|
||||
"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."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
@@ -271,7 +289,10 @@ 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 "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 ""
|
||||
"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."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
|
||||
@@ -310,8 +331,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +362,8 @@ msgstr "Ordini di pagamento"
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +509,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +556,8 @@ msgstr "Conferma"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "表示名"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/ko/)\n"
|
||||
"Language: ko\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "표시 이름"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lo/)\n"
|
||||
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/lo/)\n"
|
||||
"Language: lo\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:58+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"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/lt/)\n"
|
||||
"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"
|
||||
"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_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Vaizduojamas pavadinimas"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt_LT/)\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/lt_LT/)\n"
|
||||
"Language: lt_LT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_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"
|
||||
"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_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/lv/)\n"
|
||||
"Language: lv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Прикажи име"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Дэлгэцийн Нэр"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Visnings navn"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 12:01+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb_NO/)\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-"
|
||||
"bank-payment-8-0/language/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb_NO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Vis navn"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -24,10 +25,20 @@ 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"
|
||||
" 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 ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik voor het maken van een nieuwe SEPA incasso machtiging.\n"
|
||||
" </p><p>\n"
|
||||
" Een SEPA incasso machtiging is een document ondertekend door uw "
|
||||
"klant, welke u toestemming geeft om incasso's uit te voeren op zijn "
|
||||
"bankrekening.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het maken van een nieuwe SEPA incasso machtiging.\n </p><p>\n Een SEPA incasso machtiging is een document ondertekend door uw klant, welke u toestemming geeft om incasso's uit te voeren op zijn bankrekening.\n </p>\n "
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
@@ -44,9 +55,12 @@ 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."
|
||||
"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
|
||||
@@ -68,9 +82,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -79,7 +95,9 @@ msgstr ""
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet naar 'Eerste'."
|
||||
msgstr ""
|
||||
"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet "
|
||||
"naar 'Eerste'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
@@ -174,7 +192,9 @@ msgstr "Te tonen naam"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -185,12 +205,19 @@ 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"
|
||||
"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 "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier"
|
||||
msgstr ""
|
||||
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
|
||||
"te voeren. De Incassant-ID is samengesteld uit:\n"
|
||||
"- uw ISO landcode (2 letters)\n"
|
||||
"- een 2 cijferig controlegetal\n"
|
||||
"- een 3 cijferig business code\n"
|
||||
"- een landspecifieke identifier"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
@@ -243,13 +270,20 @@ msgstr "Volg service level"
|
||||
#: 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 "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser."
|
||||
"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 ""
|
||||
"Volg service level: Transactie kosten worden toegepast volgens de "
|
||||
"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
|
||||
"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn "
|
||||
"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de "
|
||||
"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn "
|
||||
"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
|
||||
"transactie kosten zijn voor rekening van de schuldeiser."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
@@ -272,7 +306,10 @@ 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 "Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor iedere incasso een credit regel weergegeven op het bankafschrift."
|
||||
msgstr ""
|
||||
"Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven "
|
||||
"voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor "
|
||||
"iedere incasso een credit regel weergegeven op het bankafschrift."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
|
||||
@@ -311,8 +348,8 @@ msgstr "Machtiging bijwerken"
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -342,9 +379,12 @@ msgstr "Betaalopdrachten"
|
||||
#, 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 "Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en 'pain.008.001.04'."
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code "
|
||||
"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en "
|
||||
"'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -463,7 +503,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
|
||||
msgstr ""
|
||||
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
@@ -471,7 +512,10 @@ msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verl
|
||||
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 "De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken."
|
||||
msgstr ""
|
||||
"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en "
|
||||
"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet "
|
||||
"gebruiken."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:61
|
||||
@@ -483,15 +527,20 @@ msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr "Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een eenmalige machtiging."
|
||||
msgstr ""
|
||||
"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een "
|
||||
"eenmalige machtiging."
|
||||
|
||||
#. 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."
|
||||
" 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
|
||||
@@ -533,6 +582,8 @@ msgstr "Bevestigen"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:20+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"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/nl_BE/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Schermnaam"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-09-22 22:11+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"
|
||||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/nl_NL/)\n"
|
||||
"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_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Weergavenaam"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,15 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:55+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"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/pl/)\n"
|
||||
"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=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
|
||||
"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
|
||||
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +26,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +48,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +75,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +183,9 @@ msgstr "Wyświetlana nazwa "
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +196,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +255,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +323,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +354,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +501,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +548,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-03 11:27+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"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/pt/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nome"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nome para Mostrar"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr "Ordens de Pagamento"
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ msgstr "Validar"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 12:25+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"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/pt_PT/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Nome a Apresentar"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:57+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"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/ro/)\n"
|
||||
"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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Nume Afişat"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,15 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+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"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/ru/)\n"
|
||||
"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"
|
||||
"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_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +26,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +48,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +75,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +183,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +196,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +255,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +323,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +354,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +501,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +548,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
|
||||
"PO-Revision-Date: 2017-10-16 18:32+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Zobraziť meno"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
|
||||
msgid ""
|
||||
@@ -11,12 +11,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -24,10 +26,20 @@ 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"
|
||||
" 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 ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Ustvari nov SEPA mandat za direktno bremenitev.\n"
|
||||
" </p><p>\n"
|
||||
" SEPA mandat za direktno bremenitev je s strani kupca podpisan "
|
||||
"dokument, ki vas pooblašča za izvajanje ene ali več bremenitev njegovega "
|
||||
"bančnega računa.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Ustvari nov SEPA mandat za direktno bremenitev.\n </p><p>\n SEPA mandat za direktno bremenitev je s strani kupca podpisan dokument, ki vas pooblašča za izvajanje ene ali več bremenitev njegovega bančnega računa.\n </p>\n "
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
@@ -39,15 +51,26 @@ msgstr "Generični bančni mandat"
|
||||
msgid ""
|
||||
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
||||
"CREDITOR FOR STORAGE."
|
||||
msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE."
|
||||
msgstr ""
|
||||
"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V "
|
||||
"HRANJENJE."
|
||||
|
||||
#. 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 "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
|
||||
"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 ""
|
||||
"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V "
|
||||
"HRANJENJE.\n"
|
||||
" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO "
|
||||
"POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n"
|
||||
" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA "
|
||||
"NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -68,10 +91,17 @@ msgstr "Naslov:"
|
||||
#: 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"
|
||||
" 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 "V sklopu vaših pravic je dobropis/povračilo vaše banke\n v skladu s splošnimi pogoji vašega dogovora\n z banko.\n Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen."
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"V sklopu vaših pravic je dobropis/povračilo vaše banke\n"
|
||||
" v skladu s splošnimi pogoji vašega dogovora\n"
|
||||
" z banko.\n"
|
||||
" Povračilo je potrebno zahtevati v do 8 tednih od "
|
||||
"datuma, na katerega je bil vaš račun obremenjen."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:77
|
||||
@@ -79,7 +109,9 @@ msgstr "V sklopu vaših pravic je dobropis/povračilo vaše banke\n
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr "Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja vrnil v 'Prvi'."
|
||||
msgstr ""
|
||||
"Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja "
|
||||
"vrnil v 'Prvi'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
@@ -174,23 +206,40 @@ msgstr "Prikazni naziv"
|
||||
#. 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"
|
||||
"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 "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\nIdentifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo"
|
||||
msgstr ""
|
||||
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA "
|
||||
"direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika "
|
||||
"iz nastavitev družbe.\n"
|
||||
"Identifikator sestavljajo:\n"
|
||||
"- ISO koda vaše države (2 znaka)\n"
|
||||
"- 2-značna checkum koda\n"
|
||||
"- 3-značna poslovna koda\n"
|
||||
"- specifični identifikator glede na državo"
|
||||
|
||||
#. 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"
|
||||
"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 "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo"
|
||||
msgstr ""
|
||||
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA "
|
||||
"direktnih obremenitev. Identifikator sestavljajo:\n"
|
||||
"- ISO koda vaše države (2 znaka)\n"
|
||||
"- 2-značna checkum koda\n"
|
||||
"- 3-značna poslovna koda\n"
|
||||
"- specifični identifikator glede na državo"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
@@ -243,13 +292,18 @@ msgstr "Nivo sledenja"
|
||||
#: 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 "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani upnika nosi upnik sam, stroške na strani dolžnika pa dolžnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik."
|
||||
"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 ""
|
||||
"Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v "
|
||||
"sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to "
|
||||
"uporabljati). Deljeno: stroške transakcije na strani upnika nosi upnik sam, "
|
||||
"stroške na strani dolžnika pa dolžnik. Nosi upnik: vse stroške transakcije "
|
||||
"nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
@@ -272,7 +326,10 @@ 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 "Če pravilno, bančni izpisek prikaže le eno postavko v dobro za vse direktne obremenitve v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno postavko v dobro za vsako direktno obremenitev v SEPA datoteki."
|
||||
msgstr ""
|
||||
"Če pravilno, bančni izpisek prikaže le eno postavko v dobro za vse direktne "
|
||||
"obremenitve v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno "
|
||||
"postavko v dobro za vsako direktno obremenitev v SEPA datoteki."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:39
|
||||
@@ -311,9 +368,11 @@ msgstr "Posodobitev mandata"
|
||||
#: 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 "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA direktna obremenitev."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA "
|
||||
"direktna obremenitev."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
@@ -342,9 +401,12 @@ msgstr "Plačilni nalogi"
|
||||
#, 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 "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in 'pain.008.001.04'."
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za "
|
||||
"SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in "
|
||||
"'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -463,7 +525,9 @@ msgstr "Swift BIC (8 ali 11 znakov):"
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
|
||||
"expired."
|
||||
msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je potekel."
|
||||
msgstr ""
|
||||
"SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je "
|
||||
"potekel."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
|
||||
@@ -471,7 +535,10 @@ msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je
|
||||
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 "Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na 'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne moremo uporabiti."
|
||||
msgstr ""
|
||||
"Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na "
|
||||
"'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne "
|
||||
"moremo uporabiti."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:61
|
||||
@@ -483,16 +550,27 @@ msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr "To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne mandate."
|
||||
msgstr ""
|
||||
"To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne "
|
||||
"mandate."
|
||||
|
||||
#. 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 "Ta mandat je mišljen le za transakcije med pravnimi osebami.\n Po obremenitvi vašega računa nimate pravice do povračila\n svoje banke,, lahko pa pri banki zahtevate, da se računa\n ne bremeni do dneva zapadlosti plačila."
|
||||
" 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 ""
|
||||
"Ta mandat je mišljen le za transakcije med pravnimi osebami.\n"
|
||||
" Po obremenitvi vašega računa nimate pravice do "
|
||||
"povračila\n"
|
||||
" svoje banke,, lahko pa pri banki zahtevate, da se "
|
||||
"računa\n"
|
||||
" ne bremeni do dneva zapadlosti plačila."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -533,6 +611,11 @@ msgstr "Potrdi"
|
||||
#. 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 "za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n naj bremeni vaš račun v skladu z navodili iz"
|
||||
"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 ""
|
||||
"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) "
|
||||
"svoji banki\n"
|
||||
" naj bremeni vaš račun v skladu z navodili iz"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/sr/)\n"
|
||||
"Language: sr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/sr@latin/)\n"
|
||||
"Language: sr@latin\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Ime za prikaz"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:58+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Visa namn"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+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"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/th/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "ชื่อที่ใช้แสดง"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-01-13 09:22+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"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/tr/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Görünen İsim"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ msgstr "Doğrula"
|
||||
#. 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-01-04 14:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/tr_TR/)\n"
|
||||
"Language: tr_TR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr_TR\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Görünen ad"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,12 +10,14 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/uk/)\n"
|
||||
"Language: uk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
@@ -23,7 +25,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +47,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +74,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +182,9 @@ msgstr "Назва для відображення"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +195,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +254,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +322,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +353,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +500,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +547,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+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"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
|
||||
"language/vi/)\n"
|
||||
"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_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "Tên hiển thị"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi_VN/)\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/vi_VN/)\n"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi_VN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 11:59+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "显示名称"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,11 +10,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -23,7 +24,9 @@ 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"
|
||||
" 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 ""
|
||||
@@ -43,9 +46,12 @@ 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."
|
||||
"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
|
||||
@@ -67,9 +73,11 @@ msgstr ""
|
||||
#: 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"
|
||||
" 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."
|
||||
" 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
|
||||
@@ -173,7 +181,9 @@ msgstr "顯示名稱"
|
||||
#. 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"
|
||||
"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"
|
||||
@@ -184,7 +194,8 @@ 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"
|
||||
"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"
|
||||
@@ -242,12 +253,12 @@ msgstr ""
|
||||
#: 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."
|
||||
"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
|
||||
@@ -310,8 +321,8 @@ msgstr ""
|
||||
#: 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')."
|
||||
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
|
||||
"'%s' (reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -341,8 +352,8 @@ msgstr ""
|
||||
#, 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'."
|
||||
"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
|
||||
@@ -488,9 +499,12 @@ msgstr ""
|
||||
#: 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."
|
||||
" 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
|
||||
@@ -532,6 +546,8 @@ 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"
|
||||
"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 ""
|
||||
|
||||
Reference in New Issue
Block a user