mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -4,13 +4,14 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Carlos Hormigo, 2018
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 9.0c\n"
|
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-04-25 00:37+0000\n"
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"PO-Revision-Date: 2017-04-25 00:37+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"POT-Creation-Date: 2018-01-25 23:01+0000\n"
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"PO-Revision-Date: 2018-01-25 23:01+0000\n"
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"Last-Translator: Carlos Hormigo, 2018\n"
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"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -131,12 +132,12 @@ msgstr "Companyia"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
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msgid "Created by"
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msgstr ""
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msgstr "Creat per"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
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msgid "Created on"
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msgstr ""
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msgstr "Creat a"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
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@@ -248,17 +249,17 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
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msgid "Last Modified on"
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msgstr ""
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msgstr "Darrera modificació en"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
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msgid "Last Updated by"
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msgstr ""
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msgstr "Darrera actualització per"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
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msgid "Last Updated on"
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msgstr ""
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msgstr "Darrera actualització el"
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#. module: account_banking_mandate
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#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
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296
account_banking_pain_base/i18n/ca_ES.po
Normal file
296
account_banking_pain_base/i18n/ca_ES.po
Normal file
@@ -0,0 +1,296 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
|
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# Carlos Hormigo, 2018
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 9.0c\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2018-01-25 23:01+0000\n"
|
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"PO-Revision-Date: 2018-01-25 23:01+0000\n"
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"Last-Translator: Carlos Hormigo, 2018\n"
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"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ca_ES\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must"
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" use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by"
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" the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid ""
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"If active, Odoo will convert each accented character to the corresponding "
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"unaccented character, so that only ASCII characters are used in the "
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"generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
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msgid "Local Instrument"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
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#, python-format
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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"the company '%s'. Both fields must have a value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
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#, python-format
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msgid "No XSD file path found for payment method '%s'"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "Normal"
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msgstr "Normal"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
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msgid "PAIN Version"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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msgid "Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
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msgid "Payment Modes"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
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msgid "Payment Order"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
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msgid "SEPA Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Shared"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
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#, python-format
|
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
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#, python-format
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||||
msgid ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
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msgid ""
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"This field will be used as 'Instruction Priority' in the generated PAIN "
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"file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
|
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
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msgid ""
|
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
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"generated by Odoo."
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msgstr ""
|
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|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
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"- Company idenfier (N, VAT)\n"
|
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"- Service suffix (N, issued by bank)"
|
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: selection:account.payment.method,pain_version:0
|
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msgid "pain.001.001.02"
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
371
account_banking_sepa_direct_debit/i18n/ca_ES.po
Normal file
371
account_banking_sepa_direct_debit/i18n/ca_ES.po
Normal file
@@ -0,0 +1,371 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Hormigo, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-01-25 23:01+0000\n"
|
||||
"PO-Revision-Date: 2018-01-25 23:01+0000\n"
|
||||
"Last-Translator: Carlos Hormigo, 2018\n"
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
#: 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:98
|
||||
#, 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.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"
|
||||
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:62
|
||||
#, 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.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:39
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
|
||||
#, 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
|
||||
#, 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:113
|
||||
#, 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 "Tipus"
|
||||
|
||||
#. 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 ""
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Carlos Hormigo, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-01-25 23:01+0000\n"
|
||||
"PO-Revision-Date: 2018-01-25 23:01+0000\n"
|
||||
"Last-Translator: Carlos Hormigo, 2018\n"
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -66,12 +67,12 @@ msgstr "Companyia"
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creat a"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
@@ -96,7 +97,7 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nom visible"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
@@ -156,17 +157,17 @@ msgstr "Diari"
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Darrera modificació en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Darrera actualització per"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Darrera actualització el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||
@@ -176,7 +177,7 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Carlos Hormigo, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-25 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-04-25 00:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2018-01-25 23:01+0000\n"
|
||||
"PO-Revision-Date: 2018-01-25 23:01+0000\n"
|
||||
"Last-Translator: Carlos Hormigo, 2018\n"
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -182,6 +183,11 @@ msgstr ""
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -205,6 +211,14 @@ msgstr "Cancel·la"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:164
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You"
|
||||
" need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -291,7 +305,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
|
||||
@@ -300,7 +314,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creat a"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
|
||||
@@ -327,14 +341,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:408
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:427
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:337
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:358
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:356
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:377
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -351,7 +365,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nom visible"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: selection:account.payment.order,state:0
|
||||
@@ -592,7 +606,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Darrera modificació en"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
|
||||
@@ -601,7 +615,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Darrera actualització per"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
|
||||
@@ -610,7 +624,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Darrera actualització el"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
|
||||
@@ -629,7 +643,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:211
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:230
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -688,7 +702,7 @@ msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:286
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:305
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -726,7 +740,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:127
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -826,7 +840,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:306
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -893,14 +907,14 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:406
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:425
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:335
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:356
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:354
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:375
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1002,7 +1016,7 @@ msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:269
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:288
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1032,7 +1046,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:258
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1041,7 +1055,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:105
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:114
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1049,7 +1063,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:214
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:233
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1138,6 +1152,14 @@ msgstr ""
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:102
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
"do so."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
msgid ""
|
||||
|
||||
Reference in New Issue
Block a user