mirror of
https://github.com/OCA/bank-payment.git
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Launchpad automatic translations update.
This commit is contained in:
Launchpad Translations on behalf of banking-addons-team
committed by
Dũng (Trần Đình)
Dũng (Trần Đình)
parent
69bef0a999
commit
961c16bd4e
@@ -6,14 +6,15 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-12-23 22:52+0000\n"
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"PO-Revision-Date: 2013-12-23 22:52+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2013-12-23 22:49+0000\n"
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"PO-Revision-Date: 2014-02-01 04:49+0000\n"
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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@@ -45,8 +46,22 @@ msgstr "Brouillon"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the 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 "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must "
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"use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by "
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"the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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"Suivant le niveau de service : la répartition des frais bancaires suit les "
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"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
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"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
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"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
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"côté créancier sont à la charge du créancier. Supportés par le créancier : "
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"tous les frais bancaires sont à la charge du créancier. Supportés par le "
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"débiteur : tous les frais bancaires sont à la charge du débiteur."
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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@@ -145,8 +160,11 @@ msgstr "Export SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr "Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s')."
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msgid ""
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"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr ""
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"Compte bancaire manquant sur la facture '%s' (référence de la ligne de "
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"paiement : '%s')."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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@@ -156,14 +174,34 @@ msgstr "Fichier SEPA XML"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must "
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"use this). Shared : transaction charges on the creditor side are to be borne "
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"by the creditor, transaction charges on the debtor side are to be borne by "
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"the debtor. Borne by creditor : all transaction charges are to be borne by "
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"the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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"Suivant le niveau de service : la répartition des frais bancaires suit les "
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"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
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"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
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"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
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"côté créancier sont à la charge du créancier. Supportés par le créancier : "
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"tous les frais bancaires sont à la charge du créancier. Supportés par le "
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"débiteur : tous les frais bancaires sont à la charge du débiteur."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
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msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'."
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msgid ""
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"Payment Type Code '%s' is not supported. The only Payment Type Codes "
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"supported for SEPA Credit Transfers are 'pain.001.001.02', "
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"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
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msgstr ""
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"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
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"de paiement supportés pour les virements SEPA sont 'pain.001.001.02', "
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"'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'."
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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@@ -187,8 +225,14 @@ msgstr "Fichiers de virement SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,batch_booking:0
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#: help:banking.export.sepa.wizard,batch_booking:0
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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 "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous "
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"les virements du fichier SEPA XML ; si non coché, le relevé de compte "
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"comportera une ligne de débit pour chaque virement du fichier SEPA XML."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,file:0
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@@ -205,3 +249,117 @@ msgstr "Annuler"
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msgid "Generation Date"
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msgstr "Date de génération"
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#~ msgid "SEPA XML file"
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#~ msgstr "Fichier SEPA XML"
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#~ msgid "Payment order"
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#~ msgstr "Ordre de paiement"
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#~ msgid ""
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#~ "This is the message identification of the entire SEPA XML file. 35 "
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#~ "characters max."
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#~ msgstr ""
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#~ "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères "
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#~ "maximum."
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#~ msgid "Prefered execution date"
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#~ msgstr "Date d'exécution demandée"
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#~ msgid "Generation date"
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#~ msgstr "Date de génération"
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#~ msgid "Export SEPA Credit Transfer XML file"
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#~ msgstr "Exporte the fichier de virement SEPA XML"
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#~ msgid "Message identification"
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#~ msgstr "Libellé d'identification"
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#, python-format
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#~ msgid ""
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#~ "The generated XML file is not valid against the official XML Schema "
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#~ "Definition. The generated XML file and the full error have been written in "
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#~ "the server logs. Here is the error, which may give you an idea on the cause "
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#~ "of the problem : %s"
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#~ msgstr ""
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#~ "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
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#~ "XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
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#~ "écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
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#~ "une idée sur la cause du problème : %s"
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#~ msgid "Total amount"
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#~ msgstr "Montant total"
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#~ msgid ""
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#~ "Shared : transaction charges on the sender side are to be borne by the "
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#~ "debtor, transaction charges on the receiver side are to be borne by the "
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#~ "creditor (most transfers use this). Borne by creditor : all transaction "
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#~ "charges are to be borne by the creditor. Borne by debtor : all transaction "
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#~ "charges are to be borne by the debtor. Following service level : transaction "
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#~ "charges are to be applied following the rules agreed in the service level "
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#~ "and/or scheme."
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#~ msgstr ""
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#~ "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur "
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#~ "et les frais bancaires côté destinataire sont à la charge du destinataire "
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#~ "(la plupart des virements utilisent cette répartition). Supportés par le "
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#~ "destinataire : tous les frais bancaires sont à la charge du destinataire. "
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#~ "Supportés par l'émetteur : tous les frais bancaires sont à la charge de "
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#~ "l'émetteur. Suivant le niveau de service : la répartition des frais "
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#~ "bancaires suit les règles pré-établies dans le contrat avec la banque."
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#~ msgid "Borne by creditor"
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#~ msgstr "Supportés par le destinataire"
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#~ msgid "Payment orders"
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#~ msgstr "Ordres de paiement"
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#, python-format
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#~ msgid "This IBAN is not valid : %s"
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#~ msgstr "Cet IBAN n'est pas valide : %s"
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#~ msgid "SEPA XML file generation"
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#~ msgstr "Génération du fichier SEPA XML"
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#~ msgid "Reference for further communication"
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#~ msgstr "Référence pour communication ultérieure"
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#~ msgid "Processing details"
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#~ msgstr "Paramètres"
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#~ msgid "Borne by debtor"
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#~ msgstr "Supportés par l'émetteur"
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#~ msgid "Number of transactions"
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#~ msgstr "Nombre de transactions"
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#~ msgid "Following service level"
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#~ msgstr "Suivant le niveau de service"
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#~ msgid "Charge bearer"
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#~ msgstr "Répartition des frais"
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#~ msgid ""
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#~ "This is the date on which the file should be processed by the bank. Please "
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#~ "keep in mind that banks only execute on working days and typically use a "
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#~ "delay of two days between execution date and effective transfer date."
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#~ msgstr ""
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#~ "C'est la date à laquelle le fichier doit être traité par la banque. Gardez "
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#~ "en tête que les banques réalisent des traitements seulement les jours ouvrés "
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#~ "et ont habituellement un délai de 2 jours entre la date de traitement et la "
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#~ "date du transfert effectif."
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#, python-format
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#~ msgid ""
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#~ "Payment Type Code '%s' is not supported. The only Payment Type Codes "
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#~ "supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' "
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#~ "and 'pain.001.001.04'."
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#~ msgstr ""
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#~ "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de "
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#~ "Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', "
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#~ "'pain.001.001.03' et 'pain.001.001.04'."
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#, python-format
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#~ msgid "Error :"
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#~ msgstr "Erreur :"
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#~ msgid "Batch booking"
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#~ msgstr "Débit groupé"
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@@ -6,21 +6,15 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-13 09:13+0000\n"
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"PO-Revision-Date: 2013-12-03 11:49+0000\n"
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"Last-Translator: Jan Jurkus (GCE CAD-Service) <ict@gcecad-service.nl>\n"
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"POT-Creation-Date: 2013-12-23 22:49+0000\n"
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"PO-Revision-Date: 2014-04-24 10:34+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2013-12-04 05:59+0000\n"
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"X-Generator: Launchpad (build 16861)\n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered Execution Date"
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msgstr "Voorkeurs uitvoerdatum"
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"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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@@ -65,18 +59,9 @@ msgstr ""
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"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
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"deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn "
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"voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de "
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"schuldenaar. Rekening van de schuldenaar: Alle transactie kosten zijn voor "
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"rekening van de schuldenaar. Rekening van de schuldeiser: Alle transactie "
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"kosten zijn voor rekening van de schuldeiser."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:117
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#, python-format
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msgid ""
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"Cannot compute the '%s' of the Payment Line with Invoice Reference '%s'."
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msgstr ""
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"Niet mogelijk de '%s' van de betaalregel te berekenen met factuurreferentie "
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"'%s'."
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"schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn "
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"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
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"transactie kosten zijn voor rekening van de schuldeiser."
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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@@ -90,10 +75,15 @@ msgstr "Gedeeld"
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msgid "Batch Booking"
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msgstr "Bach verwerking"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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msgstr "Verzonden"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
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msgid "Export SEPA Credit Transfer XML file"
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msgstr "Exporteer SEPA XML overschrijvingsbestand"
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msgid "Export SEPA Credit Transfer File"
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msgstr "Exporteer SEPA Credit Transfer bestand"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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@@ -120,26 +110,7 @@ msgstr "Volg service level"
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "Rekening van schuldeiser"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:122
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "Niet mogelijk de '%s' te berekenen."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:126
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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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"Het veldsoort van het veld '%s' is %s. Het moet een string of unicode soort "
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"zijn."
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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msgstr "Verzonden"
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msgstr "Op rekening van schuldeiser"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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@@ -151,34 +122,15 @@ msgstr "Bevestig"
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msgid "Generate"
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msgstr "Genereer"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:169
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#, python-format
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
|
||||
"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"
|
||||
msgstr ""
|
||||
"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
|
||||
"definities. Het gegenereerde XML bestand en de volledige fout zijn "
|
||||
"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
|
||||
"kunt geven over de oorzaak van het probleem: %s\""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "Rekening van schuldenaar"
|
||||
msgstr "Op rekening van schuldenaar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:116
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:121
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:130
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:168
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:206
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:350
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr "Fout:"
|
||||
@@ -200,19 +152,13 @@ msgstr "Kostenverdeling"
|
||||
msgid "SEPA File Generation"
|
||||
msgstr "SEPA bestand genereren"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
|
||||
#, python-format
|
||||
msgid "Field type error:"
|
||||
msgstr "Veldsoort fout:"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
|
||||
msgid "SEPA export"
|
||||
msgstr "SEPA export"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:351
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
|
||||
@@ -225,12 +171,6 @@ msgstr ""
|
||||
msgid "SEPA XML File"
|
||||
msgstr "SEPA XML bestand"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:131
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "De '%s' is leeg of 0. Het mag geen lege of nul waarde hebben."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,charge_bearer:0
|
||||
msgid ""
|
||||
@@ -246,12 +186,12 @@ msgstr ""
|
||||
"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
|
||||
"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn "
|
||||
"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de "
|
||||
"schuldeiser. Rekening van de schuldenaar: Alle transactie kosten zijn voor "
|
||||
"rekening van de schuldenaar. Rekening van de schuldeiser: Alle transactie "
|
||||
"kosten zijn voor rekening van de schuldeiser."
|
||||
"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn "
|
||||
"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
|
||||
"transactie kosten zijn voor rekening van de schuldeiser."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:207
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
@@ -262,12 +202,6 @@ msgstr ""
|
||||
"voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en "
|
||||
"'pain.001.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr "Deze IBAN is niet geldig : %s"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
#: field:banking.export.sepa,payment_order_ids:0
|
||||
@@ -299,18 +233,6 @@ msgstr ""
|
||||
"alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het "
|
||||
"bankafschrift een debet regel weergeven per SEPA XML bestand."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,prefered_exec_date:0
|
||||
msgid ""
|
||||
"This is the date on which the file should be processed by the bank. Please "
|
||||
"keep in mind that banks only execute on working days and typically use a "
|
||||
"delay of two days between execution date and effective transfer date."
|
||||
msgstr ""
|
||||
"Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. "
|
||||
"Houdt u er rekening mee dat banken alleen op werkdagen de bestanden "
|
||||
"verwerken en veelal een vertraging hebben van twee dagen tussen de "
|
||||
"verwerkingsdatum en de effectieve overschrijfdatum."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
@@ -345,6 +267,9 @@ msgstr "Aangemaakt op"
|
||||
#~ msgid "Generation date"
|
||||
#~ msgstr "Aanmaakdatum"
|
||||
|
||||
#~ msgid "Export SEPA Credit Transfer XML file"
|
||||
#~ msgstr "Exporteer SEPA XML overschrijvingsbestand"
|
||||
|
||||
#~ msgid "Message identification"
|
||||
#~ msgstr "Bericht identificatie"
|
||||
|
||||
@@ -403,3 +328,29 @@ msgstr "Aangemaakt op"
|
||||
|
||||
#~ msgid "Generated SEPA Credit Transfer XML files"
|
||||
#~ msgstr "Gengenereerde SEPA XML overschrijf bestanden"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "This IBAN is not valid : %s"
|
||||
#~ msgstr "Deze IBAN is niet geldig : %s"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the date on which the file should be processed by the bank. Please "
|
||||
#~ "keep in mind that banks only execute on working days and typically use a "
|
||||
#~ "delay of two days between execution date and effective transfer date."
|
||||
#~ msgstr ""
|
||||
#~ "Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. "
|
||||
#~ "Houdt u er rekening mee dat banken alleen op werkdagen de bestanden "
|
||||
#~ "verwerken en veelal een vertraging hebben van twee dagen tussen de "
|
||||
#~ "verwerkingsdatum en de effectieve overschrijfdatum."
|
||||
|
||||
#, python-format
|
||||
#~ 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"
|
||||
#~ msgstr ""
|
||||
#~ "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
|
||||
#~ "definities. Het gegenereerde XML bestand en de volledige fout zijn "
|
||||
#~ "weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
|
||||
#~ "kunt geven over de oorzaak van het probleem: %s\""
|
||||
|
||||
Reference in New Issue
Block a user