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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/
This commit is contained in:
OCA Transbot
Reyes4711
@@ -18,6 +18,13 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid ""
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"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
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"replace(' ', '_'))"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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@@ -176,6 +183,13 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr ""
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@@ -219,17 +233,47 @@ msgstr "Endgültig"
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msgid "First"
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msgstr "Erstes"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate automatically set to expired after %d months without use."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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@@ -286,6 +330,11 @@ msgid ""
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"'pain.008.001.04'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
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msgid "Print"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -315,6 +364,11 @@ msgstr ""
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msgid "SEPA Direct Debit of customers"
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msgstr "SEPA Lastschriften der Kunden"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid "SEPA Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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@@ -322,7 +376,6 @@ msgid "Scheme"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
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msgid "Sepa Mandate"
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msgstr "Sepa Mandat"
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@@ -405,7 +458,6 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
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msgid "Type"
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msgstr "Art"
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@@ -19,6 +19,13 @@ msgstr ""
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid ""
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"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
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"replace(' ', '_'))"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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@@ -196,6 +203,13 @@ msgstr "res.config.settings"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr ""
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@@ -253,18 +267,48 @@ msgstr "Final"
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msgid "First"
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msgstr "Inicial"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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#, fuzzy
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msgid "Mandate Format"
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msgstr "Actualizacion de mandato"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate automatically set to expired after %d months without use."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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@@ -326,6 +370,11 @@ msgstr ""
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"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
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"'pain.008.001.03' y 'pain.008.001.04'."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
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msgid "Print"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -355,6 +404,11 @@ msgstr "Débito directo SEPA para clientes"
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msgid "SEPA Direct Debit of customers"
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msgstr "Adeudo directo SEPA de clientes"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid "SEPA Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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@@ -362,7 +416,6 @@ msgid "Scheme"
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msgstr "Esquema"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
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msgid "Sepa Mandate"
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msgstr "Mandato SEPA"
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@@ -456,7 +509,6 @@ msgstr "A cumplimentar por el deudor"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
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msgid "Type"
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msgstr "Tipo"
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@@ -16,6 +16,13 @@ msgstr ""
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid ""
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"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
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"replace(' ', '_'))"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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@@ -113,9 +120,12 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE.\n"
|
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
|
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"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
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"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
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||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
|
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@@ -127,9 +137,11 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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||||
"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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" your bank under the terms and conditions of your "
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"agreement\n"
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||||
" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
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" A refund must be claimed within 8 weeks starting "
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||||
"from the date on which your account was debited."
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msgstr ""
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"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 "
|
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@@ -152,12 +164,12 @@ msgstr ""
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||||
#, python-format
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||||
msgid ""
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||||
"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."
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
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msgstr ""
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||||
"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
|
||||
"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
|
||||
"id=%d1>%s2</a> se ha marcado como subido."
|
||||
"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-id="
|
||||
"%d1>%s2</a> se ha marcado como subido."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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||||
@@ -187,13 +199,22 @@ msgstr "Configurar Ajustes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. 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"
|
||||
@@ -212,7 +233,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
@@ -241,6 +263,18 @@ msgstr "Final"
|
||||
msgid "First"
|
||||
msgstr "Inicial"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -249,11 +283,29 @@ msgstr ""
|
||||
"El tipo de mandato no es válido en '%s'. Los válidos son 'Recurrente' o "
|
||||
"'Único'"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
msgstr "Formato del Mandato"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -307,13 +359,18 @@ 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'."
|
||||
"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
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -343,6 +400,11 @@ msgstr "Débito directo SEPA para clientes"
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "Adeudo directo SEPA de clientes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -350,7 +412,6 @@ msgid "Scheme"
|
||||
msgstr "Esquema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Mandato SEPA"
|
||||
@@ -418,9 +479,12 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
|
||||
#: model_terms: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 ""
|
||||
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
|
||||
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
|
||||
@@ -441,7 +505,6 @@ msgstr "A cumplimentar por el deudor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
@@ -483,8 +546,10 @@ msgstr "pain.008.003.02 (débito directo en Alemania)"
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms: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 ""
|
||||
"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 "
|
||||
|
||||
@@ -20,6 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -195,6 +202,13 @@ msgstr "Configuration"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom"
|
||||
|
||||
@@ -252,6 +266,18 @@ msgstr "Final"
|
||||
msgid "First"
|
||||
msgstr "First"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -260,11 +286,29 @@ msgstr ""
|
||||
"Mandat non valide dans '%s'. Les mandats valides sont 'Récurrent' ou 'One-"
|
||||
"Off'"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
msgstr "Format du mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -325,6 +369,11 @@ msgstr ""
|
||||
"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
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -354,6 +403,11 @@ msgstr "Prélèvement SEPA clients"
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "Prélèvement SEPA des clients"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -361,7 +415,6 @@ msgid "Scheme"
|
||||
msgstr "Structure"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Mandat SEPA"
|
||||
@@ -455,7 +508,6 @@ msgstr "A remplir par le débiteur"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
|
||||
@@ -19,6 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -177,6 +184,13 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -220,17 +234,47 @@ msgstr ""
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -287,6 +331,11 @@ msgid ""
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -316,6 +365,11 @@ msgstr ""
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -323,7 +377,6 @@ msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
@@ -406,7 +459,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -16,6 +16,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.5.1\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -174,6 +181,13 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -217,17 +231,47 @@ msgstr ""
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -283,6 +327,11 @@ msgid ""
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -312,6 +361,11 @@ msgstr ""
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -319,7 +373,6 @@ msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
@@ -402,7 +455,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -19,6 +19,13 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -177,6 +184,13 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -220,17 +234,47 @@ msgstr ""
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -287,6 +331,11 @@ msgid ""
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -316,6 +365,11 @@ msgstr ""
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -323,7 +377,6 @@ msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
@@ -406,7 +459,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -19,6 +19,13 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -191,6 +198,13 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -246,18 +260,48 @@ msgstr "Definitief"
|
||||
msgid "First"
|
||||
msgstr "Eerste"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
msgid "Mandate Format"
|
||||
msgstr "Machtiging bijwerken"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -319,6 +363,11 @@ msgstr ""
|
||||
"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
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -348,6 +397,11 @@ msgstr "SEPA Automatische Incasso voor klanten"
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "SEPA Incasso voor klanten"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -355,7 +409,6 @@ msgid "Scheme"
|
||||
msgstr "Schema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Sepa mandaat"
|
||||
@@ -448,7 +501,6 @@ msgstr "Moet ingevuld worden door de debiteur"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
|
||||
@@ -19,6 +19,13 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -177,6 +184,13 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -220,17 +234,47 @@ msgstr ""
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -287,6 +331,11 @@ msgid ""
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -316,6 +365,11 @@ msgstr ""
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -323,7 +377,6 @@ msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
@@ -406,7 +459,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -19,6 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name."
|
||||
"replace(' ', '_'))"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
@@ -192,6 +199,13 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -249,18 +263,48 @@ msgstr "Končna"
|
||||
msgid "First"
|
||||
msgstr "Prva"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
msgid "Mandate Format"
|
||||
msgstr "Posodobitev mandata"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
@@ -322,6 +366,11 @@ msgstr ""
|
||||
"SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in "
|
||||
"'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -351,6 +400,11 @@ msgstr ""
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -358,7 +412,6 @@ msgid "Scheme"
|
||||
msgstr "Shema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "SEPA mandat"
|
||||
@@ -454,7 +507,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
|
||||
Reference in New Issue
Block a user