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[UPD] Update account_banking_sepa_direct_debit.pot

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account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#, python-format
msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, 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/models/account_payment_order.py:93
#, 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:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

63
account_banking_sepa_direct_debit/i18n/da_DK.po
View File

@@ -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: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/da_DK/)\n"
"Language: da_DK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da_DK\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -112,18 +113,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -134,6 +140,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -157,7 +172,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -169,7 +186,8 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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"
@@ -201,8 +219,8 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -232,8 +250,8 @@ 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
@@ -288,7 +306,7 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
@@ -326,9 +344,12 @@ msgstr ""
#: model:ir.ui.view,arch_db: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
@@ -365,6 +386,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

73
account_banking_sepa_direct_debit/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# Niki Waibel, 2016
# Niki Waibel, 2016
@@ -13,11 +13,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-09-23 06:04+0000\n"
"Last-Translator: Udo Bremer <info@bremerd.de>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"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
@@ -115,18 +116,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -137,6 +143,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -160,7 +175,9 @@ msgstr "Unternehmen"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -172,7 +189,8 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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"
@@ -204,8 +222,8 @@ msgstr "Mandatsaktualisierung"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -235,8 +253,8 @@ msgstr "Zahlungsauftrag"
#, 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
@@ -303,7 +321,9 @@ msgstr "Die SEPA Kreditor Identifikation '%s' ist ungültig."
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr "Das SEPA-Lastschriftmandat mit Referenz '%s' des Partners '%s' ist abgelaufen."
msgstr ""
"Das SEPA-Lastschriftmandat mit Referenz '%s' des Partners '%s' ist "
"abgelaufen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
@@ -311,7 +331,9 @@ msgstr "Das SEPA-Lastschriftmandat mit Referenz '%s' des Partners '%s' ist abgel
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 "Das Mandat mit Referenz '%s' des Partners '%s' ist von der Art 'einmalig' und weist ein Belastungsdatum '%s' auf; also kann es nicht benutzt werden."
msgstr ""
"Das Mandat mit Referenz '%s' des Partners '%s' ist von der Art 'einmalig' "
"und weist ein Belastungsdatum '%s' auf; also kann es nicht benutzt werden."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
@@ -323,15 +345,20 @@ msgstr "Das wiederkehrende Mandat '%s' muss eine Sequenzart aufweisen."
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr "Dieses Feld ist nur für wiederkehrende Mandate, aber nicht für einmalige Mandate."
msgstr ""
"Dieses Feld ist nur für wiederkehrende Mandate, aber nicht für einmalige "
"Mandate."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
@@ -368,6 +395,8 @@ msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

134
account_banking_sepa_direct_debit/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
@@ -13,11 +13,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-20 10:46+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"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
@@ -110,24 +111,41 @@ 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
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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:76
@@ -135,7 +153,18 @@ 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
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -150,7 +179,8 @@ msgstr "Básico (CORE)"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
@@ -160,24 +190,41 @@ msgstr "Compañías"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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
@@ -204,9 +251,11 @@ msgstr "Actualizacion de mandato"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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 de 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 de la "
"empresa '%s' (referencia '%s')."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
@@ -235,9 +284,12 @@ msgstr "Orden 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
#: selection:account.banking.mandate,type:0
@@ -303,7 +355,9 @@ msgstr "Identificador de acreedor SEPA '%s' no válido."
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/models/account_payment_order.py:93
@@ -311,7 +365,9 @@ 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:48
@@ -329,10 +385,19 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -368,6 +433,11 @@ msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 "

92
account_banking_sepa_direct_debit/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-02-23 12:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"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
@@ -113,18 +114,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -133,7 +139,18 @@ msgstr ""
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
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -158,7 +175,9 @@ msgstr "Sociétés"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -170,12 +189,19 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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
@@ -202,8 +228,8 @@ msgstr "Mise-à-jour du mandat"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -233,9 +259,12 @@ 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'."
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
#: selection:account.banking.mandate,type:0
@@ -289,7 +318,7 @@ msgid "Sequence Type for Next Debit"
msgstr "Type de séquence pour le prochain prélèvement"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
@@ -301,7 +330,9 @@ msgstr ""
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/models/account_payment_order.py:93
@@ -309,7 +340,9 @@ 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:48
@@ -321,15 +354,20 @@ msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
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
#: model:ir.ui.view,arch_db: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
@@ -366,6 +404,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

64
account_banking_sepa_direct_debit/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# Bole <bole@dajmi5.com>, 2018
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2018-02-20 01:40+0000\n"
"PO-Revision-Date: 2018-02-18 14:36+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -113,18 +115,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -135,6 +142,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -158,7 +174,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -170,7 +188,8 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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"
@@ -202,8 +221,8 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -233,8 +252,8 @@ msgstr "Nalog za plaćanje"
#, 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
@@ -327,9 +346,12 @@ msgstr ""
#: model:ir.ui.view,arch_db: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
@@ -366,6 +388,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

83
account_banking_sepa_direct_debit/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/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
@@ -113,18 +114,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -135,6 +141,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -158,7 +173,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -170,7 +187,8 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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"
@@ -199,11 +217,11 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -213,11 +231,6 @@ msgstr ""
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
@@ -234,12 +247,12 @@ msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#, 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
@@ -261,6 +274,11 @@ msgstr ""
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
@@ -289,14 +307,14 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -304,7 +322,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
@@ -327,9 +345,12 @@ msgstr ""
#: model:ir.ui.view,arch_db: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
@@ -366,6 +387,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

126
account_banking_sepa_direct_debit/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
@@ -13,11 +13,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-09-23 23:05+0000\n"
"Last-Translator: Michel V. <m.vorenhout@mvhconsult.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"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
@@ -110,24 +111,41 @@ msgstr "Een generiek bank mandaat"
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr "ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
msgstr ""
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 "ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN VERSCHAFT DOOR DE 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 ""
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n"
" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE "
"VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n"
" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN "
"VERSCHAFT DOOR DE BANK."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 "Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder de condities en voorwaarden van uw bank.\nEen credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het bedrag is afgeschreven."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder "
"de condities en voorwaarden van uw bank.\n"
"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het "
"bedrag is afgeschreven."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
@@ -135,7 +153,18 @@ msgstr "Als onderdeel van uw rechten heeft u recht op een credit van uw bank ond
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
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -160,24 +189,39 @@ msgstr "Bedrijven"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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 "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
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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
@@ -204,9 +248,11 @@ msgstr "Machtiging bijwerken"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr "Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
"Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie "
"'%s')."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
@@ -235,9 +281,12 @@ msgstr "Betalingsopdracht"
#, 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
#: selection:account.banking.mandate,type:0
@@ -303,7 +352,8 @@ msgstr "De SEPA Incassant-ID '%s' is ongeldig."
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/models/account_payment_order.py:93
@@ -311,7 +361,10 @@ 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:48
@@ -323,16 +376,25 @@ msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
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
#: model:ir.ui.view,arch_db: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 "Dit mandaat is alleen bedoeld voor B2B transacties.\nHet is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven tot aan de vervaldatum."
" 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 ""
"Dit mandaat is alleen bedoeld voor B2B transacties.\n"
"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, "
"maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven "
"tot aan de vervaldatum."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -368,6 +430,8 @@ msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 "om "

63
account_banking_sepa_direct_debit/i18n/nl_NL.po
View File

@@ -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: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/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
@@ -112,18 +113,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -134,6 +140,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -157,7 +172,9 @@ msgstr "Bedrijven"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -169,7 +186,8 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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"
@@ -201,8 +219,8 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -232,8 +250,8 @@ 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
@@ -288,7 +306,7 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
@@ -326,9 +344,12 @@ msgstr ""
#: model:ir.ui.view,arch_db: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
@@ -365,6 +386,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

74
account_banking_sepa_direct_debit/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/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
@@ -113,18 +114,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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
@@ -135,6 +141,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -158,7 +173,9 @@ msgstr "Empresas"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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"
@@ -170,7 +187,8 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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"
@@ -199,11 +217,11 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
@@ -233,8 +251,8 @@ msgstr "Ordem 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
@@ -256,6 +274,11 @@ msgstr ""
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
@@ -284,14 +307,14 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -299,7 +322,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
@@ -322,9 +345,12 @@ msgstr ""
#: model:ir.ui.view,arch_db: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
@@ -361,6 +387,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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 ""

142
account_banking_sepa_direct_debit/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-02-23 12:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -108,24 +110,42 @@ 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
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db: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:76
@@ -133,7 +153,18 @@ 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
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -158,24 +189,41 @@ msgstr "Družbe"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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
@@ -202,9 +250,11 @@ msgstr "Posodobitev mandata"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, 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
#: selection:account.banking.mandate,type:0
@@ -233,9 +283,12 @@ msgstr "Plačilni nalog"
#, 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
#: selection:account.banking.mandate,type:0
@@ -289,7 +342,7 @@ msgid "Sequence Type for Next Debit"
msgstr "Tip zaporedja za naslednjo obremenitev"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
@@ -301,7 +354,9 @@ msgstr ""
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/models/account_payment_order.py:93
@@ -309,7 +364,10 @@ 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:48
@@ -321,16 +379,27 @@ msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
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
#: model:ir.ui.view,arch_db: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
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -366,6 +435,11 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db: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"