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[UPD] Update account_banking_pain_base.pot
This commit is contained in:
oca-travis
451
account_banking_pain_base/i18n/account_banking_pain_base.pot
Normal file
451
account_banking_pain_base/i18n/account_banking_pain_base.pot
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@@ -0,0 +1,451 @@
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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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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_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.line,category_purpose:0
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msgid "Bonus 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 "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:104
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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:109
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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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#: selection:account.payment.line,category_purpose:0
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msgid "Card Bulk Clearing"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Cash Management Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
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msgid "Category Purpose"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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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.line,category_purpose:0
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msgid "Credit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Deliver Against Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Dividend"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
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msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Fee Collection"
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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 "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Government Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Hedging"
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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 "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
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msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,local_instrument:0
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msgid "Instant Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Interest"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Intra-Company Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Irrevocable Credit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Irrevocable Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Loan"
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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:301
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#, python-format
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msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for 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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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
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msgid "Multiple identifiers"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
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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 ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Other Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_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.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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#: selection:account.payment.line,category_purpose:0
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msgid "Pension Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Receive Against Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
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msgid "SEPA Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
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msgid "SEPA/PAIN"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
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msgid "SEPA/PAIN Identifiers on Payment Modes"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Salary Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Securities"
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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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#: selection:account.payment.line,category_purpose:0
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msgid "Social Security Benefit"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Supplier Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Tax Payment"
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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:117
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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:138
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause 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:112
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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 "This field will be used as 'Instruction Priority' in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- 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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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- 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.line,category_purpose:0
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msgid "Trade"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Trade Settlement Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Treasury Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "VAT Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "WithHolding"
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||||
msgstr ""
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||||
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,category_purpose:0
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msgid "ePayment"
|
||||
msgstr ""
|
||||
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.02"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.03 (recommended for credit transfer)"
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msgstr ""
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||||
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#. module: account_banking_pain_base
|
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#: selection:account.payment.method,pain_version:0
|
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msgid "pain.001.001.04"
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msgstr ""
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||||
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#. module: account_banking_pain_base
|
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#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
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||||
msgstr ""
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||||
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
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||||
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
|
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msgid "pain.008.001.02 (recommended for direct debit)"
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||||
msgstr ""
|
||||
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||||
#. module: account_banking_pain_base
|
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#: selection:account.payment.method,pain_version:0
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Daniel Göppner <daniel.goeppner@braintec-group.com>, 2017
|
||||
@@ -13,10 +13,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2018-05-26 01:23+0000\n"
|
||||
"Last-Translator: Daniel Göppner <daniel.goeppner@braintec-group.com>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -131,11 +131,11 @@ msgstr "Nach Service Level"
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Gemäß der Servicevereinbarung werden die Transaktionskosten gemäß den "
|
||||
@@ -386,15 +386,14 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode"
|
||||
" sein."
|
||||
"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode "
|
||||
"sein."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Dieses Feld wird als 'Befehlspriorität' in der generierten PAIN-Datei "
|
||||
"verwendet."
|
||||
@@ -412,13 +411,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Dies wird in den von Odoo generierten PAIN-Dateien als 'Initiating Party Identifier' verwendet. Wenn nicht definiert, wird Initiating Party Identifier von der Firma verwendet.\n"
|
||||
"Dies wird in den von Odoo generierten PAIN-Dateien als 'Initiating Party "
|
||||
"Identifier' verwendet. Wenn nicht definiert, wird Initiating Party "
|
||||
"Identifier von der Firma verwendet.\n"
|
||||
"Gemeinsames Format (13):\n"
|
||||
"- Ländercode (2, optional)\n"
|
||||
"- Firmenidentifier (N, MwSt)\n"
|
||||
@@ -437,13 +440,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Dies wird als \"Initiierende Partei Aussteller\" in den von Odoo erzeugten PAIN-Dateien verwendet. Wenn nicht definiert, wird Initiating Party Issuer von der Firma verwendet.\n"
|
||||
"Dies wird als \"Initiierende Partei Aussteller\" in den von Odoo erzeugten "
|
||||
"PAIN-Dateien verwendet. Wenn nicht definiert, wird Initiating Party Issuer "
|
||||
"von der Firma verwendet.\n"
|
||||
"Gemeinsames Format (13):\n"
|
||||
"- Ländercode (2, optional)\n"
|
||||
"- Firmenidentifier (N, MwSt)\n"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,10 +12,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-12-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -128,11 +128,11 @@ msgstr "Según el acuerdo de servicio"
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
|
||||
@@ -185,9 +185,9 @@ msgid ""
|
||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para"
|
||||
" todos los adeudos directos del archivo SEPA; si no está marcado, entonces "
|
||||
"el extracto bancario mostrará una línea por cada adeudo directo del archivo "
|
||||
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
|
||||
"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
|
||||
"extracto bancario mostrará una línea por cada adeudo directo del archivo "
|
||||
"SEPA."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -387,8 +387,7 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
|
||||
"generado."
|
||||
@@ -400,19 +399,23 @@ msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Esto se usará como el 'Identificador del iniciador de la transacción' en los"
|
||||
" archivos PAIN generados por Odoo."
|
||||
"Esto se usará como el 'Identificador del iniciador de la transacción' en los "
|
||||
"archivos PAIN generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
|
||||
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
|
||||
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
|
||||
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
|
||||
"Formato común (13):\n"
|
||||
"- Código de país (2, opcional)\n"
|
||||
"- Identificador de la compañía (N, NIF)\n"
|
||||
@@ -431,13 +434,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
|
||||
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
|
||||
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
|
||||
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
|
||||
"Formato común (13):\n"
|
||||
"- Código de país (2, opcional)\n"
|
||||
"- Identificador de la compañía (N, NIF)\n"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
@@ -13,10 +13,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
|
||||
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -130,11 +130,11 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
@@ -357,8 +357,8 @@ msgid ""
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma"
|
||||
" XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
|
||||
"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
|
||||
"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
|
||||
"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
|
||||
"une idée sur la cause du problème : %s"
|
||||
|
||||
@@ -373,8 +373,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -388,7 +387,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -406,7 +407,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,11 +12,12 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
@@ -127,11 +128,11 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
@@ -365,8 +366,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -380,7 +380,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -398,7 +400,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||
msgid ""
|
||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
|
||||
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
|
||||
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb_NO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -28,6 +29,11 @@ msgstr ""
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
@@ -39,17 +45,33 @@ msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
@@ -65,6 +87,38 @@ msgstr ""
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
@@ -74,14 +128,24 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
@@ -95,6 +159,14 @@ msgid ""
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
@@ -106,15 +178,47 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
@@ -122,7 +226,7 @@ msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -130,7 +234,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
@@ -141,13 +250,13 @@ msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -170,30 +279,75 @@ msgstr ""
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -203,7 +357,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
@@ -212,12 +366,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
@@ -226,7 +380,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -235,6 +391,7 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
@@ -243,13 +400,46 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#, fuzzy
|
||||
msgid "ePayment"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
@@ -294,3 +484,8 @@ msgstr ""
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,10 +12,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-12-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -127,20 +127,20 @@ msgstr "Volgens Service Level"
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Volgens Service Level: transactiekosten worden toegepast volgens de regels "
|
||||
"vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken "
|
||||
"dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de "
|
||||
"debiteur, transactiekosten aan crediteurszijde komen ten laste van de "
|
||||
"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste"
|
||||
" van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen "
|
||||
"ten laste van de debiteur. "
|
||||
"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste "
|
||||
"van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten "
|
||||
"laste van de debiteur. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
@@ -384,8 +384,7 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN "
|
||||
"bestand."
|
||||
@@ -403,7 +402,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -426,13 +427,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\n"
|
||||
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
|
||||
"bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de "
|
||||
"bedrijfsinstellingen gebruikt.\n"
|
||||
"Standaard formaat(13):\n"
|
||||
"- Land Code (2, optioneel)\n"
|
||||
"- Bedrijfsidentificatie (N, BTWnr)\n"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -128,11 +129,11 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
@@ -366,8 +367,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -381,7 +381,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@@ -399,7 +401,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,11 +12,12 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
@@ -127,11 +128,11 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
@@ -370,8 +371,7 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -387,13 +387,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"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"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n"
|
||||
"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki "
|
||||
"jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' "
|
||||
"iz obrazca družbe.\n"
|
||||
"Običajni format (13): \n"
|
||||
"- Koda države (2, optional)\n"
|
||||
"- Identifikator družbe (ID za DDV)\n"
|
||||
@@ -412,13 +416,17 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: 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"
|
||||
"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"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n"
|
||||
"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
|
||||
"ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz "
|
||||
"obrazca družbe.\n"
|
||||
"Običajni format (13): \n"
|
||||
"- Koda države (2, optional)\n"
|
||||
"- Identifikator družbe (ID za DDV)\n"
|
||||
|
||||
Reference in New Issue
Block a user