diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst new file mode 100644 index 000000000..089fdd558 --- /dev/null +++ b/account_banking_pain_base/README.rst @@ -0,0 +1,119 @@ +================================ +Account Banking PAIN Base Module +================================ + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/12.0/account_banking_pain_base + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_pain_base + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn't provide any +functionality by itself. + +This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France). + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +This module depends on : + +- account_payment_order + +This module is part of the OCA/bank-payment suite. + +Configuration +============= + +#. Go to Invoicing/Accounting > Configuration > Settings. +#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier", + in the section *SEPA/PAIN*, you can fill the corresponding identifiers. + +If your country requires several identifiers (like Spain), you must: + +#. Go to *Invoicing/Accounting > Configuration > Settings*. +#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers". +#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*. +#. Create a payment mode for your specific bank. +#. Fill the specific identifiers on the fields "Initiating Party Identifier" + and "Initiating Party Issuer". + +Usage +===== + +See 'readme' files of the OCA/bank-payment suite. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion +* Noviat +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Ignacio Ibeas - Acysos S.L. +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter +* Stefan Rijnhart (Therp) +* Antonio Espinosa + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py new file mode 100644 index 000000000..dd2c1ae77 --- /dev/null +++ b/account_banking_pain_base/__init__.py @@ -0,0 +1,6 @@ +# © 2013 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import models +from .post_install import set_default_initiating_party diff --git a/account_banking_pain_base/__manifest__.py b/account_banking_pain_base/__manifest__.py new file mode 100644 index 000000000..6b198623f --- /dev/null +++ b/account_banking_pain_base/__manifest__.py @@ -0,0 +1,27 @@ +# Copyright 2013-2016 Akretion - Alexis de Lattre +# Copyright 2014-2017 Tecnativa - Pedro M. Baeza +# Copyright 2016 Tecnativa - Antonio Espinosa +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Banking PAIN Base Module", + "summary": "Base module for PAIN file generation", + "version": "13.0.1.0.0", + "license": "AGPL-3", + "author": "Akretion, " "Noviat, " "Tecnativa, " "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "category": "Hidden", + "depends": ["account_payment_order"], + "external_dependencies": {"python": ["unidecode", "lxml"]}, + "data": [ + "security/security.xml", + "views/account_payment_line.xml", + "views/account_payment_order.xml", + "views/bank_payment_line_view.xml", + "views/account_payment_mode.xml", + "views/res_config_settings.xml", + "views/account_payment_method.xml", + ], + "post_init_hook": "set_default_initiating_party", + "installable": True, +} diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot new file mode 100644 index 000000000..c1c9ca68f --- /dev/null +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -0,0 +1,982 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code and PAIN version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Advance Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Alimony Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +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.line,purpose:0 +msgid "Bonus Payment." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, python-format +msgid "Cannot compute the field '{field_name}'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "Data for evaluation:\n" +" context: {eval_ctx}\n" +" field path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: 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 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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "Initiating Party Scheme" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, python-format +msgid "Payment Line has reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Price 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,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,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 +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, 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/res_bank.py:29 +#, python-format +msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. 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." +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." +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" +"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 +#: 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." +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" +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" +"" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po new file mode 100644 index 000000000..5f03a1745 --- /dev/null +++ b/account_banking_pain_base/i18n/de.po @@ -0,0 +1,1109 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +# Daniel Göppner , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-26 01:23+0000\n" +"PO-Revision-Date: 2018-05-26 01:23+0000\n" +"Last-Translator: Daniel Göppner , 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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "elektronische Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Alimony Payment" +msgstr "Rentenzahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bankzahlungszeilen" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +msgid "Batch Booking" +msgstr "Batch-Buchung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "Bonus-Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Bonus-Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "vom Kreditor bezahlt" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "vom Debitor bezahlt" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "Das Feld '%s' kann nicht berechnet werden." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,purpose:0 +msgid "Cash Management Transfer" +msgstr "Cash Management Transfer" + +#. 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 "Kategorie Zweck" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer +msgid "Charge Bearer" +msgstr "Chargenträger" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Charity Payment" +msgstr "Lohnauszahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Collection Payment" +msgstr "Rentenzahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Commercial Payment" +msgstr "Kreditkarten Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "In ASCII konvertiert" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "Kreditkarten Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Credit Card Payment " +msgstr "Kreditkarten Zahlung" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, fuzzy, python-format +#| msgid "Credit Card Payment" +msgid "Creditor name" +msgstr "Kreditkarten Zahlung" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Debit Card Payment" +msgstr "Debitkartenzahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "Debitkartenzahlung" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "Nachname" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "Dividende" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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 "" +"Aktivieren Sie diese Option, wenn Ihr Land mehrere SEPA / PAIN-" +"Identifikatoren wie in Spanien benötigt." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "Gebührenerhebung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "Nach Service Level" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" +"Gemäß der Servicevereinbarung werden die Transaktionskosten gemäß den " +"vereinbarten Regeln auf der Serviceebene und / oder dem System angewendet " +"(SEPA-Core-Überweisungen sollten diese Option verwenden). Geteilt: Die " +"Kosten des Geschäfts des Gläubigers werden vom Gläubiger getragen, und die " +"Kosten des Geschäfts auf der Seite des Schuldners werden vom Schuldner " +"getragen. Auf Kosten des Gläubigers: Alle Kosten der Transaktion werden vom " +"Gläubiger getragen. Auf Kosten des Schuldners: Alle Kosten der Transaktion " +"werden vom Schuldner getragen." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Government Insurance" +msgstr "Zahlung durch die Regierung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "Zahlung durch die Regierung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "Absicherung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Hoch" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +msgstr "" +"Wenn aktiviert, konvertiert Odoo jedes akzentuierte Zeichen in das " +"entsprechende Zeichen ohne Akzent, so dass nur ASCII-Zeichen in der " +"generierten PAIN-Datei verwendet werden." + +#. 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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" +"Wenn Sie weder von Ihrer Bank noch von Ihrer örtlichen Gesetzgebung dazu " +"verpflichtet sind, den Kategoriezweck festzulegen, lassen Sie das Feld leer." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking +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." +msgstr "" +"Wenn dies der Fall ist, zeigt der Kontoauszug für alle Überweisungen der " +"SEPA-XML-Datei nur eine Belastungszeile an. falls falsch, zeigt der " +"Kontoauszug pro Überweisung der SEPA-XML-Datei eine Soll-Zeile an." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 "ID der einleitenden Partei" + +#. 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 "Initiierende Partei Aussteller" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "Initiating Party Scheme" +msgstr "Initiierende Partei Aussteller" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "Sofortige Übertragung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "Zins" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Intra Company Payment" +msgstr "Intra-Company Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "Intra-Company Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "Unwiderrufliche Kreditkartenzahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "Unwiderrufliche Debitkartenzahlung" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "Darlehen" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Loan Repayment" +msgstr "Bonus-Zahlung" + +#. 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 +msgid "Local Instrument" +msgstr "Lokale Instrumente" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" +"Fehlende 'Initiierende Partei Aussteller' und / oder 'ID der einleitenden " +"Partei' für das Unternehmen '%s'. Beide Felder müssen einen Wert haben." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Multiple Service Types" +msgstr "Mehrere Bezeichner" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "Mehrere Bezeichner" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "Kein XSD-Dateipfad für Zahlungsmethode gefunden '%s'" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "Andere Zahlungen" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "PAIN Verzion" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "" +"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden." + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Zahlungszeilen" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Zahlungsmethoden" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Zahlungsauftrag" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Zahlungszeilen" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "Rentenzahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Price Payment" +msgstr "elektronische Zahlung" + +#. 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 "Priorität" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +#, fuzzy +msgid "Purpose" +msgstr "Kategorie Zweck" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Receipt Payment" +msgstr "Gegen Bezahlung erhalten" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "Gegen Bezahlung erhalten" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Recurring Installment Payment" +msgstr "Zahlung durch die Regierung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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 "SEPA Zahlung" + +#. module: account_banking_pain_base +#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "SEPA/PAIN" + +#. 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 "SEPA / PAIN-Identifikatoren für Zahlungsmodi" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "Lohnauszahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Securities" +msgstr "Wertpapiere" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "Geteilt" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "Sozialversicherungsleistung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "Lieferantenzahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "Tax Payment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "Das '%s' ist leer oder 0. Es sollte einen Nicht-Null-Wert haben." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" +"Die generierte XML-Datei ist nicht gültig für die offizielle XML-" +"Schemadefinition. Die generierte XML-Datei und der vollständige Fehler " +"wurden in die Serverprotokolle geschrieben. Hier ist der Fehler, der Ihnen " +"eine Idee über die Ursache des Problems geben kann: %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, 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." + +#. 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." +msgstr "" +"Dieses Feld wird als 'Befehlspriorität' in der generierten PAIN-Datei " +"verwendet." + +#. 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." +msgstr "" +"Dies wird in den von Odoo generierten PAIN-Dateien als 'ID der einleitenden " +"Partei' verwendet." + +#. 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" +"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" +"Gemeinsames Format (13):\n" +"- Ländercode (2, optional)\n" +"- Firmenidentifier (N, MwSt)\n" +"- Service-Suffix (N, von der Bank ausgestellt)" + +#. 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." +msgstr "" +"Dies wird als 'Initiierende Partei Aussteller' in den von Odoo erzeugten " +"PAIN-Dateien verwendet." + +#. 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" +"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" +"Gemeinsames Format (13):\n" +"- Ländercode (2, optional)\n" +"- Firmenidentifier (N, MwSt)\n" +"- Service-Suffix (N, von der Bank ausgestellt)" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" +"Dies wird als 'Initiierende Partei Aussteller' in den von Odoo erzeugten " +"PAIN-Dateien verwendet." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "Handel" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trade Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "Handelsabwicklungszahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "Treasury-Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "MwSt Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Value Added Tax Payment" +msgstr "Tax Payment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "elektronische Zahlung" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "pain.001.001.03 (empfohlen für die Überweisung)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "pain.001.003.03 (Überweisung in Deutschland)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "pain.008.001.02 (empfohlen für Lastschrift)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "" +#~ "Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet " +#~ "werden." + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "Das Feld '%s' kann nicht berechnet werden." diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po new file mode 100644 index 000000000..8b161ee0b --- /dev/null +++ b/account_banking_pain_base/i18n/es.po @@ -0,0 +1,1089 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-11 09:50+0000\n" +"PO-Revision-Date: 2017-12-11 09:50+0000\n" +"Last-Translator: OCA Transbot , 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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "Pago SEPA" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Alimony Payment" +msgstr "Pago SEPA" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Líneas de pago bancario" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +msgid "Batch Booking" +msgstr "Reserva por lotes" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Líneas de pago bancario" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "A cargo del acreedor" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "A cargo del deudor" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "No se puede procesar el campo '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "A cargo del portador" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "Convertir a ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "Según el acuerdo de servicio" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" +"Según el acuerdo de servicio: los costes de la transacción se aplicarán " +"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema " +"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de " +"la transacción en la parte del acreedor están a cargo del acreedor, y los " +"costes de la transacción del lado del deudor estarán a cargo del deudor. A " +"cargo del acreedor: todos los costes de la transacción estarán a cargo del " +"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a " +"cargo del deudor." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Alta" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +msgstr "" +"Si está marcado, Odoo convertirá cada carácter acentuado en el " +"correspondiente carácter no acentuado, para que sólo se usen caracteres " +"ASCII en el archivo PAIN generado." + +#. 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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +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 " +"SEPA." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 "Identificador del iniciador de la transacción" + +#. 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 "Emisor de la transacción" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "Initiating Party Scheme" +msgstr "Emisor de la transacción" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "Instrumento local" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" +"Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la " +"transacción' para la compañía '%s'. Ambos campos deben tener un valor." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "No se ha encontrado la ruta del archivo para el método de pago '%s'" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "Versión PAIN" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "" +"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'." + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Líneas de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Métodos de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Líneas de pago" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Price Payment" +msgstr "Pago SEPA" + +#. 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 "Prioridad" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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 "Pago SEPA" + +#. module: account_banking_pain_base +#: model_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Securities" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "Compartidos" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" +"El archivo XML generado no se puede validar contra la definición de esquema " +"XML oficial. El archivo XML generado el error completo se ha escrito en los " +"registros del servidor. Aquí está el error, que le puede dar una idea de la " +"causa del problema : %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." + +#. 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." +msgstr "" +"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN " +"generado." + +#. 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." +msgstr "" +"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" +"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" +"Formato común (13):\n" +"- Código de país (2, opcional)\n" +"- Identificador de la compañía (N, NIF)\n" +"- Sufijo de servicio (N, emitido por el banco)" + +#. 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." +msgstr "" +"Este campo se usará como 'Emisor 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_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- 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" +"Formato común (13):\n" +"- Código de país (2, opcional)\n" +"- Identificador de la compañía (N, NIF)\n" +"- Sufijo de servicio (N, emitido por el banco)" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" +"Este campo se usará como 'Emisor 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_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "pain.001.003.03 (transferencia de crédito en Alemania)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "" +#~ "No se puede procesar el campo '%s' de la línea de pago con referencia " +#~ "'%s'." + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "No se puede procesar el campo '%s'." diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po new file mode 100644 index 000000000..13b9963cb --- /dev/null +++ b/account_banking_pain_base/i18n/fr.po @@ -0,0 +1,1051 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +# Nicolas JEUDY , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-10 02:10+0000\n" +"PO-Revision-Date: 2018-02-10 02:10+0000\n" +"Last-Translator: Nicolas JEUDY , 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" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "Lignes de paiement bancaire" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Alimony Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Lignes de paiement bancaire" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +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.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Lignes de paiement bancaire" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "Impossible de calculer le '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "res.config.settings" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "Convertir en ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Élevé" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 "Initiating Party Issuer" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "Initiating Party Scheme" +msgstr "Initiating Party Issuer" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "" +"Impossible de calculer le '%s' de la ligne de paiement ayant la référence " +"'%s'." + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Lignes de règlement" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Methodes de règlement" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Mode de paiement" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Ordre de paiement" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Lignes de règlement" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Price 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 "Priorité" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,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 +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" +"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" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" +"Le type du champ '%s' est %s. Il devrait être de type string ou unicode." + +#. 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." +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." +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" +"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 +#: 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." +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" +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "" +#~ "Impossible de calculer le '%s' de la ligne de paiement ayant la référence " +#~ "'%s'." + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "Impossible de calculer le '%s'." diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po new file mode 100644 index 000000000..1f24051d5 --- /dev/null +++ b/account_banking_pain_base/i18n/hr.po @@ -0,0 +1,1042 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 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" +"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 +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "PLaćanje poreza" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Alimony Payment" +msgstr "Isplata plaće" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Stavke izvoda" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +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.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "PLaćanje poreza" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, python-format +msgid "Cannot compute the field '{field_name}'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Charity Payment" +msgstr "Isplata plaće" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Commercial Payment" +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +#, fuzzy +msgid "Credit Card Payment " +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, fuzzy, python-format +msgid "Creditor name" +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Debit Card Payment" +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "Initiating Party Scheme" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "Kamata" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Intra Company Payment" +msgstr "Plaćanje između poduzeća" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "Plaćanje između poduzeća" + +#. 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "Pozajmica" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Loan Repayment" +msgstr "PLaćanje poreza" + +#. 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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "PAIN verzija" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, python-format +msgid "Payment Line has reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Stavke plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Metode plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Stavke plaćanja" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Price Payment" +msgstr "SEPA plaćanje" + +#. 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 "Prioritet" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Receipt Payment" +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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 "SEPA plaćanje" + +#. module: account_banking_pain_base +#: model_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "Isplata plaće" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Securities" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "Dieljeno" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "PLaćanje poreza" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, 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/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. 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." +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." +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" +"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 +#: 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." +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" +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +#, fuzzy +msgid "Value Added Tax Payment" +msgstr "PLaćanje poreza" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po new file mode 100644 index 000000000..51074f21a --- /dev/null +++ b/account_banking_pain_base/i18n/it.po @@ -0,0 +1,1082 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2019-05-05 00:02+0000\n" +"Last-Translator: Marco Calcagni \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.5.1\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +#, fuzzy +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" +"Un metodo di pagamento dello stesso tipo già esiste con lo stesso codice e " +"versione PAIN" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Account Management" +msgstr "Gestione dei conti" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Advance Payment" +msgstr "Pagamento Anticipato" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Agricultural Transfer" +msgstr "Agricultural Transfer" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Air" +msgstr "Air" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Alimony Payment" +msgstr "Pagamento Alimenti" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Anesthesia Services" +msgstr "Anesthesia Services" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "Annualità" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "Banca" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Linee pagamento banca" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +#, fuzzy +msgid "Batch Booking" +msgstr "Batch Booking" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "Pagamento di bonus" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bonus Payment." +msgstr "Pagamento di bonus." + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +#, fuzzy +msgid "Borne by Creditor" +msgstr "Borne by Creditor" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +#, fuzzy +msgid "Borne by Debtor" +msgstr "Borne by Debtor" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "Bus" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "Spese aziendali" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "Canone TV via Cavo" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "Spese di cancellazione" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "Non è possibile calcolare '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Car Loan Principal Repayment" +msgstr "Car Loan Principal Repayment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#, fuzzy +msgid "Card Bulk Clearing" +msgstr "Card Bulk Clearing" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Cash Management Transfer" +msgstr "Cash Management Transfer" + +#. 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 +#, fuzzy +msgid "Category Purpose" +msgstr "Category Purpose" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer +#, fuzzy +msgid "Charge Bearer" +msgstr "Charge Bearer" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "Pagamento Beneficenza" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Child Benefit" +msgstr "Child Benefit" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Collection Payment" +msgstr "Collection Payment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "Pagamento commerciale" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "Commissione" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "Trasferimento di Commodity" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "Comunicazioni" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Tipo comunicazioni" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Società" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "Configurazione" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Consumer Third Party Consolidated Payment" +msgstr "Consumer Third Party Consolidated Payment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Convalescent Care Facility" +msgstr "Convalescent Care Facility" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "Conversione in ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Copyright" +msgstr "Copyright" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +msgstr "Costi" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "Pagamento con Carta di Credito" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Credit Card Payment " +msgstr "Pagamento con Carta di Credito " + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, fuzzy, python-format +#| msgid "Credit Card Payment" +msgid "Creditor name" +msgstr "Pagamento con Carta di Credito" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit Card Payment" +msgstr "Pagamento con Carta di Debito" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "Pagamento con Carta di Debito" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "Consegna dietro pagamento" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Dental Services" +msgstr "Dental Services" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "Derivati" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "Dividendi" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Durable Medicale Equipment" +msgstr "Durable Medicale Equipment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +msgstr "Bolletta elettrica" + +#. 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 "" +"Abilita questa opzione se il tuo paese richiede diversi identificatori SEPA/" +"PAIN come in Spagna." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Energies" +msgstr "Energia" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Estate Tax" +msgstr "Estate Tax" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#, fuzzy +msgid "Fee Collection" +msgstr "Fee Collection" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Ferry" +msgstr "Ferry" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "Following livello di servizio" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "Tassi di cambio" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "Gratis" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "Bolletta del gas" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "Assicurazione" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Government Payment" +msgstr "Government Payment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "Assicurazione sulla salute" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Hedging" +msgstr "Hedging" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Alto" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Home Health Care" +msgstr "Home Health Care" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Hospital Care" +msgstr "Hospital Care" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Housing Loan Repayment" +msgstr "Housing Loan Repayment" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "Tassa sulla casa" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +#, fuzzy +msgid "ISO" +msgstr "ISO" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +msgstr "" +"Se attivo, Odoo convertirà ogni carattere accentato con il corrispondenti " +"caratteri non accentati, in modo che solo caratteri ASCII vengono usati nel " +"file PAIN generato." + +#. 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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" +"Se, ne la tua banca, ne le norme ti obbligano ad impostare la causale, " +"lascia il campo vuoto." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking +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." +msgstr "" +"Se vero, l'estratto conto mostrerà solo una riga di debito per tutti i " +"movimenti del file XML SEPA; Se falso, l'estratto conto mostrerà una riga di " +"debito per ogni movimento del file XML SEPA." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "Initiating Party Scheme" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "Interessi" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Intra Company Payment" +msgstr "Pagamento Stipendi" + +#. 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 "Pagamento irrevocabile con Carta di Credito" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "Pagamento irrevocabile Carta di Debito" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "Descrizione del pagamento che verrà letto dal destinatario" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "Assicurazione sul lavoro" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "Assicurazione sulla vita" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "Gestione liquidità" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "Mutuo" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "" +"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'." + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Ordini di pagamento" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Ordini di pagamento" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Price Payment" +msgstr "Pagamento SEPA" + +#. 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 "Priorità" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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 "Pagamento SEPA" + +#. module: account_banking_pain_base +#: model_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "Pagamento Stipendi" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,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 +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "Pagamento Fornitore" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, 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/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. 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." +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." +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" +"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 +#: 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." +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" +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "" +#~ "Non è possibile calcolare '%s' della linea di pagamento con riferimento " +#~ "'%s'." + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "Non è possibile calcolare '%s'." diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po new file mode 100644 index 000000000..a78a2aefc --- /dev/null +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -0,0 +1,1040 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"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 , 2016\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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Alimony Payment" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +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.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, python-format +msgid "Cannot compute the field '{field_name}'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Charity Payment" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Collection Payment" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Commercial Payment" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "Initiating Party Scheme" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Loan Repayment" +msgstr "Betalingsordre" + +#. 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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, python-format +msgid "Payment Line has reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Price Payment" +msgstr "Betalingsordre" + +#. 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,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Receipt Payment" +msgstr "Betalingsordre" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,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 +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, 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/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. 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." +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." +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" +"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 +#: 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." +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" +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po new file mode 100644 index 000000000..da7f304c4 --- /dev/null +++ b/account_banking_pain_base/i18n/nl.po @@ -0,0 +1,1080 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-11 09:50+0000\n" +"PO-Revision-Date: 2017-12-11 09:50+0000\n" +"Last-Translator: OCA Transbot , 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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "SEPA betaling" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Alimony Payment" +msgstr "SEPA betaling" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bank betaalregels" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +msgid "Batch Booking" +msgstr "Batch verwerking" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Bank betaalregels" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Ten laste van de Crediteur" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Ten laste van de Debiteur" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "Kan de '%s' niet berekenen." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "Kostendrager" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "Converteer naar ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "Volgens Service Level" + +#. module: account_banking_pain_base +#: 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 " +"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." +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. " + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Hoog" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +msgstr "" +"Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het " +"corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII " +"gebruikt wordt in de gegenereerde PAIN file. " + +#. 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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +msgstr "" +"Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle " +"overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift " +"een debit lijn per overschrijving bevatten in het SEPA bestand. " + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 "Initiating Party Identifier" + +#. 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 "Initiating Party Issuer" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "Initiating Party Scheme" +msgstr "Initiating Party Issuer" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "Lokaal Instrument" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" +"Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor " +"het bedrijf '%s'. Beide velden moet een waarde bevatten." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normaal" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "PAIN Versie" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'." + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Betaalregels" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Betaalwijzes" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalwijze" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Betalingsopdracht" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Betaalregels" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Price Payment" +msgstr "SEPA betaling" + +#. 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 "Prioriteit" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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 "SEPA betaling" + +#. module: account_banking_pain_base +#: model_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Securities" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "Gedeeld" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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\"" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn." + +#. 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." +msgstr "" +"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN " +"bestand." + +#. 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." +msgstr "" +"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN " +"bestanden." + +#. 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" +"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 Identifier' in de gegenereerde PAIN " +"bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit " +"de bedrijfsinstellingen gebruikt." + +#. 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." +msgstr "" +"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN " +"bestanden." + +#. 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" +"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" +"Standaard formaat(13):\n" +"- Land Code (2, optioneel)\n" +"- Bedrijfsidentificatie (N, BTWnr)\n" +"- Service achtervoegsel (N, uitgegeven door de bank)" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" +"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN " +"bestanden." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "pain.001.001.03 (aanbevolne voor overboekingen)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "pain.001.003.03 (overboekingen in Duitsland)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'." + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "Kan de '%s' niet berekenen." diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po new file mode 100644 index 000000000..a255d542b --- /dev/null +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -0,0 +1,1042 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\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" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "Linhas de pagamento bancária" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Alimony Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Linhas de pagamento bancária" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +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.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Linhas de pagamento bancária" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "Não foi possível computar o '%s'" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "Converter para ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Alto" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "Initiating Party Scheme" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "" +"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Linhas do pagamento" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Ordem de Pagamento" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Linhas do pagamento" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Price 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,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,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 +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, 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/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. 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." +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." +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" +"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 +#: 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." +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" +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "" +#~ "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'" + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "Não foi possível computar o '%s'" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po new file mode 100644 index 000000000..12d979302 --- /dev/null +++ b/account_banking_pain_base/i18n/sl.po @@ -0,0 +1,1067 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 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" +"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 +#: sql_constraint:account.payment.method:0 +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Advance Payment" +msgstr "Postavke bančnih plačil" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Alimony Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Postavke bančnih plačil" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking +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.line,purpose:0 +#, fuzzy +msgid "Bonus Payment." +msgstr "Postavke bančnih plačil" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:101 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s'." +msgid "Cannot compute the field '{field_name}'." +msgstr "Ne morem izračunati '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +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 +#: selection:account.payment.line,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" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Družbe" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii +msgid "Convert to ASCII" +msgstr "Pretvori v ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 +#, python-format +msgid "Creditor name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:107 +#, python-format +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:453 +#, python-format +msgid "Debtor name" +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,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +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,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: 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 " +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Visoka" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii +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." +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_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__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 "" +"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." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +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 "Identifikator začetne stranke" + +#. 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 "Izdajatelj začetne stranke" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "Initiating Party Scheme" +msgstr "Izdajatelj začetne stranke" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +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 +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:337 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" +"Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne " +"stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost." + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + +#. module: account_banking_pain_base +#: 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 +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Običajna" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 +#, python-format +msgid "Partner name" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:146 +#, python-format +msgid "Partner's bank account is '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:142 +#, fuzzy, python-format +#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgid "Payment Line has reference '%s'." +msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'." + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Plačilne postavke" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Plačilni nalog" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +#, fuzzy +msgid "Payment Terms" +msgstr "Plačilne postavke" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Price 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 "Prioriteta" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +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_terms: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 +#: selection:account.payment.line,purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,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 +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:125 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "'%s' je prazno ali 0. Vsebovati bi moralo ne ničelno vrednost." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/res_bank.py:29 +#, python-format +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +"{bic_list}\n" +"\n" +"SEPA pattern: {sepa_pattern}" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:165 +#, 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 "" +"Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. " +"Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške " +"dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:120 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode." + +#. 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." +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." +msgstr "" +"To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih " +"ustvari 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" +"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" +"Običajni format (13): \n" +"- Koda države (2, optional)\n" +"- Identifikator družbe (ID za DDV)\n" +"- Pripona storitve (številka, ki jo poda banka)" + +#. 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." +msgstr "" +"To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih " +"ustvari Odoo." + +#. 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" +"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" +"Običajni format (13): \n" +"- Koda države (2, optional)\n" +"- Identifikator družbe (ID za DDV)\n" +"- Pripona storitve (številka, ki jo poda banka)" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme +#, fuzzy +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." +msgstr "" +"To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih " +"ustvari Odoo." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" +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,purpose:0 +msgid "Trade Services" +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 +#: selection:account.payment.line,purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +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 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +#~ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'." + +#~ msgid "Cannot compute the '%s'." +#~ msgstr "Ne morem izračunati '%s'." diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py new file mode 100644 index 000000000..af5bbf1f2 --- /dev/null +++ b/account_banking_pain_base/models/__init__.py @@ -0,0 +1,8 @@ +from . import account_payment_line +from . import account_payment_order +from . import bank_payment_line +from . import account_payment_mode +from . import res_company +from . import res_config_settings +from . import account_payment_method +from . import res_bank diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py new file mode 100644 index 000000000..003c5a760 --- /dev/null +++ b/account_banking_pain_base/models/account_payment_line.py @@ -0,0 +1,172 @@ +# © 2013-2016 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class AccountPaymentLine(models.Model): + _inherit = "account.payment.line" + + priority = fields.Selection( + [("NORM", "Normal"), ("HIGH", "High")], + string="Priority", + default="NORM", + help="This field will be used as 'Instruction Priority' in " + "the generated PAIN file.", + ) + # local_instrument is used for instant credit transfers which + # will begin on November 2017, cf account_banking_sepa_credit_transfer + # It is also used in some countries such as switzerland, + # cf l10n_ch_pain_base that adds some entries in the selection field + local_instrument = fields.Selection([], string="Local Instrument") + category_purpose = fields.Selection( + [ + # Full category purpose list found on: + # https://www.iso20022.org/external_code_list.page + # Document "External Code Sets spreadsheet" version Feb 8th 2017 + ("BONU", "Bonus Payment"), + ("CASH", "Cash Management Transfer"), + ("CBLK", "Card Bulk Clearing"), + ("CCRD", "Credit Card Payment"), + ("CORT", "Trade Settlement Payment"), + ("DCRD", "Debit Card Payment"), + ("DIVI", "Dividend"), + ("DVPM", "Deliver Against Payment"), + ("EPAY", "ePayment"), + ("FCOL", "Fee Collection"), + ("GOVT", "Government Payment"), + ("HEDG", "Hedging"), + ("ICCP", "Irrevocable Credit Card Payment"), + ("IDCP", "Irrevocable Debit Card Payment"), + ("INTC", "Intra-Company Payment"), + ("INTE", "Interest"), + ("LOAN", "Loan"), + ("OTHR", "Other Payment"), + ("PENS", "Pension Payment"), + ("RVPM", "Receive Against Payment"), + ("SALA", "Salary Payment"), + ("SECU", "Securities"), + ("SSBE", "Social Security Benefit"), + ("SUPP", "Supplier Payment"), + ("TAXS", "Tax Payment"), + ("TRAD", "Trade"), + ("TREA", "Treasury Payment"), + ("VATX", "VAT Payment"), + ("WHLD", "WithHolding"), + ], + string="Category Purpose", + help="If neither your bank nor your local regulations oblige you to " + "set the category purpose, leave the field empty.", + ) + purpose = fields.Selection( + # Full category purpose list found on: + # https://www.iso20022.org/external_code_list.page + # Document "External Code Sets spreadsheet" version 31 August, 2018 + selection=[ + ("ACCT", "Account Management"), + ("CASH", "Cash Management Transfer"), + ("COLL", "Collection Payment"), + ("INTC", "Intra Company Payment"), + ("LIMA", "Liquidity Management"), + ("NETT", "Netting"), + ("AGRT", "Agricultural Transfer"), + ("BEXP", "Business Expenses"), + ("COMC", "Commercial Payment"), + ("CPYR", "Copyright"), + ("GDDS", "Purchase Sale Of Goods"), + ("LICF", "License Fee"), + ("ROYA", "Royalties"), + ("SCVE", "Purchase Sale Of Services"), + ("SUBS", "Subscription"), + ("SUPP", "Supplier Payment"), + ("TRAD", "Trade Services"), + ("CHAR", "Charity Payment"), + ("COMT", "Consumer Third Party Consolidated Payment"), + ("CLPR", "Car Loan Principal Repayment"), + ("GOVI", "Government Insurance"), + ("HLRP", "Housing Loan Repayment"), + ("INSU", "Insurance Premium"), + ("INTE", "Interest"), + ("LBRI", "Labor Insurance"), + ("LIFI", "Life Insurance"), + ("LOAN", "Loan"), + ("LOAR", "Loan Repayment"), + ("PPTI", "Property Insurance"), + ("RINP", "Recurring Installment Payment"), + ("TRFD", "Trust Fund"), + ("ADVA", "Advance Payment"), + ("CCRD", "Credit Card Payment "), + ("CFEE", "Cancellation Fee"), + ("COST", "Costs"), + ("DCRD", "Debit Card Payment"), + ("GOVT", "Government Payment"), + ("IHRP", "Instalment Hire Purchase Agreement"), + ("INSM", "Installment"), + ("MSVC", "Multiple Service Types"), + ("NOWS", "Not Otherwise Specified"), + ("OFEE", "Opening Fee"), + ("OTHR", "Other"), + ("PADD", "Preauthorized debit"), + ("PTSP", "Payment Terms"), + ("RCPT", "Receipt Payment"), + ("RENT", "Rent"), + ("STDY", "Study"), + ("ANNI", "Annuity"), + ("CMDT", "Commodity Transfer"), + ("DERI", "Derivatives"), + ("DIVD", "Dividend"), + ("FREX", "Foreign Exchange"), + ("HEDG", "Hedging"), + ("PRME", "Precious Metal"), + ("SAVG", "Savings"), + ("SECU", "Securities"), + ("TREA", "Treasury Payment"), + ("ANTS", "Anesthesia Services"), + ("CVCF", "Convalescent Care Facility"), + ("DMEQ", "Durable Medicale Equipment"), + ("DNTS", "Dental Services"), + ("HLTC", "Home Health Care"), + ("HLTI", "Health Insurance"), + ("HSPC", "Hospital Care"), + ("ICRF", "Intermediate Care Facility"), + ("LTCF", "Long Term Care Facility"), + ("MDCS", "Medical Services"), + ("VIEW", "Vision Care"), + ("ALMY", "Alimony Payment"), + ("BECH", "Child Benefit"), + ("BENE", "Unemployment Disability Benefit"), + ("BONU", "Bonus Payment."), + ("COMM", "Commission"), + ("PENS", "Pension Payment"), + ("PRCP", "Price Payment"), + ("SALA", "Salary Payment"), + ("SSBE", "Social Security Benefit"), + ("ESTX", "Estate Tax"), + ("HSTX", "Housing Tax"), + ("INTX", "Income Tax"), + ("TAXS", "Tax Payment"), + ("VATX", "Value Added Tax Payment"), + ("AIRB", "Air"), + ("BUSB", "Bus"), + ("FERB", "Ferry"), + ("RLWY", "Railway"), + ("CBTV", "Cable TV Bill"), + ("ELEC", "Electricity Bill"), + ("ENRG", "Energies"), + ("GASB", "Gas Bill"), + ("NWCH", "Network Charge"), + ("NWCM", "Network Communication"), + ("OTLC", "Other Telecom Related Bill"), + ("PHON", "Telephone Bill"), + ("WTER", "Water Bill"), + ], + help="If neither your bank nor your local regulations oblige you to " + "set the category purpose, leave the field empty.", + ) + # PAIN allows 140 characters + communication = fields.Char(size=140) + # The field struct_communication_type has been dropped in v9 + # We now use communication_type ; you should add an option + # in communication_type with selection_add=[] + communication_type = fields.Selection(selection_add=[("ISO", "ISO")]) diff --git a/account_banking_pain_base/models/account_payment_method.py b/account_banking_pain_base/models/account_payment_method.py new file mode 100644 index 000000000..e06918ac4 --- /dev/null +++ b/account_banking_pain_base/models/account_payment_method.py @@ -0,0 +1,33 @@ +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import _, fields, models +from odoo.exceptions import UserError + + +class AccountPaymentMethod(models.Model): + _inherit = "account.payment.method" + + pain_version = fields.Selection([], string="PAIN Version") + convert_to_ascii = fields.Boolean( + string="Convert to ASCII", + default=True, + help="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.", + ) + + def get_xsd_file_path(self): + """This method is designed to be inherited in the SEPA modules""" + self.ensure_one() + raise UserError(_("No XSD file path found for payment method '%s'") % self.name) + + _sql_constraints = [ + ( + # Extending this constraint from account_payment_mode + "code_payment_type_unique", + "unique(code, payment_type, pain_version)", + "A payment method of the same type already exists with this code" + " and PAIN version", + ) + ] diff --git a/account_banking_pain_base/models/account_payment_mode.py b/account_banking_pain_base/models/account_payment_mode.py new file mode 100644 index 000000000..9b3a71d92 --- /dev/null +++ b/account_banking_pain_base/models/account_payment_mode.py @@ -0,0 +1,41 @@ +# © 2013-2016 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class AccountPaymentMode(models.Model): + _inherit = "account.payment.mode" + + initiating_party_issuer = fields.Char( + string="Initiating Party Issuer", + size=35, + help="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)", + ) + initiating_party_identifier = fields.Char( + string="Initiating Party Identifier", + size=35, + help="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)", + ) + initiating_party_scheme = fields.Char( + string="Initiating Party Scheme", + size=35, + help="This will be used as the 'Initiating Party Scheme Name' in " + "the PAIN files generated by Odoo. This value is determined by the " + "financial institution that will process the file. If not defined, " + "no scheme will be used.\n", + ) diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py new file mode 100644 index 000000000..ec647b687 --- /dev/null +++ b/account_banking_pain_base/models/account_payment_order.py @@ -0,0 +1,625 @@ +# © 2013-2016 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +import logging +from datetime import datetime + +from lxml import etree + +from odoo import _, api, fields, models, tools +from odoo.exceptions import UserError +from odoo.tools.safe_eval import safe_eval + +try: + from unidecode import unidecode +except ImportError: + unidecode = None + +logger = logging.getLogger(__name__) + + +class AccountPaymentOrder(models.Model): + _inherit = "account.payment.order" + + sepa = fields.Boolean(compute="_compute_sepa", readonly=True, string="SEPA Payment") + charge_bearer = fields.Selection( + [ + ("SLEV", "Following Service Level"), + ("SHAR", "Shared"), + ("CRED", "Borne by Creditor"), + ("DEBT", "Borne by Debtor"), + ], + string="Charge Bearer", + default="SLEV", + readonly=True, + states={"draft": [("readonly", False)], "open": [("readonly", False)]}, + track_visibility="onchange", + help="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.", + ) + batch_booking = fields.Boolean( + string="Batch Booking", + readonly=True, + states={"draft": [("readonly", False)], "open": [("readonly", False)]}, + track_visibility="onchange", + help="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.", + ) + + @api.depends( + "company_partner_bank_id.acc_type", + "payment_line_ids.currency_id", + "payment_line_ids.partner_bank_id.acc_type", + ) + def _compute_sepa(self): + eur = self.env.ref("base.EUR") + for order in self: + sepa = True + if order.company_partner_bank_id.acc_type != "iban": + sepa = False + for pline in order.payment_line_ids: + if pline.currency_id != eur: + sepa = False + break + if pline.partner_bank_id.acc_type != "iban": + sepa = False + break + sepa = order.compute_sepa_final_hook(sepa) + self.sepa = sepa + + def compute_sepa_final_hook(self, sepa): + self.ensure_one() + return sepa + + @api.model + def _prepare_field( + self, field_name, field_value, eval_ctx, max_size=0, gen_args=None + ): + """This function is designed to be inherited !""" + if gen_args is None: + gen_args = {} + assert isinstance(eval_ctx, dict), "eval_ctx must contain a dict" + try: + value = safe_eval(field_value, eval_ctx) + # SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters + # But we are dealing with banks... + # and many banks don't want non-ASCCI characters ! + # cf section 1.4 "Character set" of the SEPA Credit Transfer + # Scheme Customer-to-bank guidelines + if gen_args.get("convert_to_ascii"): + value = unidecode(value) + unallowed_ascii_chars = [ + '"', + "#", + "$", + "%", + "&", + "*", + ";", + "<", + ">", + "=", + "@", + "[", + "]", + "^", + "_", + "`", + "{", + "}", + "|", + "~", + "\\", + "!", + ] + for unallowed_ascii_char in unallowed_ascii_chars: + value = value.replace(unallowed_ascii_char, "-") + except Exception: + error_msg_prefix = _("Cannot compute the field '{field_name}'.").format( + field_name=field_name + ) + + error_msg_details_list = self.except_messages_prepare_field( + eval_ctx, field_name + ) + error_msg_data = _( + "Data for evaluation:\n" + "\tcontext: {eval_ctx}\n" + "\tfield path: {field_value}" + ).format(eval_ctx=eval_ctx, field_value=field_value) + raise UserError( + "\n".join( + [error_msg_prefix] + error_msg_details_list + [error_msg_data] + ) + ) + + if not isinstance(value, str): + raise UserError( + _( + "The type of the field '%s' is %s. It should be a string " + "or unicode." + ) + % (field_name, type(value)) + ) + if not value: + raise UserError( + _("The '%s' is empty or 0. It should have a non-null value.") + % field_name + ) + if max_size and len(value) > max_size: + value = value[0:max_size] + return value + + @api.model + def except_messages_prepare_field(self, eval_ctx, field_name): + """ + Inherit this method to provide more detailed error messages for + exceptions to be raised while evaluating `field_name` using `eval_ctx`. + :return: List containing the error messages. + """ + error_messages = list() + line = eval_ctx.get("line") + if line: + error_messages.append(_("Payment Line has reference '%s'.") % line.name) + partner_bank = eval_ctx.get("partner_bank") + if partner_bank: + error_messages.append( + _("Partner's bank account is '%s'.") % partner_bank.display_name + ) + return error_messages + + @api.model + def _validate_xml(self, xml_string, gen_args): + xsd_etree_obj = etree.parse(tools.file_open(gen_args["pain_xsd_file"])) + official_pain_schema = etree.XMLSchema(xsd_etree_obj) + + try: + root_to_validate = etree.fromstring(xml_string) + official_pain_schema.assertValid(root_to_validate) + except Exception as e: + logger.warning("The XML file is invalid against the XML Schema Definition") + logger.warning(xml_string) + logger.warning(e) + raise UserError( + _( + "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" + ) + % str(e) + ) + return True + + def finalize_sepa_file_creation(self, xml_root, gen_args): + xml_string = etree.tostring( + xml_root, pretty_print=True, encoding="UTF-8", xml_declaration=True + ) + logger.debug( + "Generated SEPA XML file in format %s below" % gen_args["pain_flavor"] + ) + logger.debug(xml_string) + self._validate_xml(xml_string, gen_args) + + filename = "{}{}.xml".format(gen_args["file_prefix"], self.name) + return (xml_string, filename) + + def generate_pain_nsmap(self): + self.ensure_one() + pain_flavor = self.payment_mode_id.payment_method_id.pain_version + nsmap = { + "xsi": "http://www.w3.org/2001/XMLSchema-instance", + None: "urn:iso:std:iso:20022:tech:xsd:%s" % pain_flavor, + } + return nsmap + + def generate_pain_attrib(self): + self.ensure_one() + return {} + + @api.model + def generate_group_header_block(self, parent_node, gen_args): + group_header = etree.SubElement(parent_node, "GrpHdr") + message_identification = etree.SubElement(group_header, "MsgId") + message_identification.text = self._prepare_field( + "Message Identification", "self.name", {"self": self}, 35, gen_args=gen_args + ) + creation_date_time = etree.SubElement(group_header, "CreDtTm") + creation_date_time.text = datetime.strftime( + datetime.today(), "%Y-%m-%dT%H:%M:%S" + ) + if gen_args.get("pain_flavor") == "pain.001.001.02": + # batch_booking is in "Group header" with pain.001.001.02 + # and in "Payment info" in pain.001.001.03/04 + batch_booking = etree.SubElement(group_header, "BtchBookg") + batch_booking.text = str(self.batch_booking).lower() + nb_of_transactions = etree.SubElement(group_header, "NbOfTxs") + control_sum = etree.SubElement(group_header, "CtrlSum") + # Grpg removed in pain.001.001.03 + if gen_args.get("pain_flavor") == "pain.001.001.02": + grouping = etree.SubElement(group_header, "Grpg") + grouping.text = "GRPD" + self.generate_initiating_party_block(group_header, gen_args) + return group_header, nb_of_transactions, control_sum + + @api.model + def generate_start_payment_info_block( + self, + parent_node, + payment_info_ident, + priority, + local_instrument, + category_purpose, + sequence_type, + requested_date, + eval_ctx, + gen_args, + ): + payment_info = etree.SubElement(parent_node, "PmtInf") + payment_info_identification = etree.SubElement(payment_info, "PmtInfId") + payment_info_identification.text = self._prepare_field( + "Payment Information Identification", + payment_info_ident, + eval_ctx, + 35, + gen_args=gen_args, + ) + payment_method = etree.SubElement(payment_info, "PmtMtd") + payment_method.text = gen_args["payment_method"] + nb_of_transactions = False + control_sum = False + if gen_args.get("pain_flavor") != "pain.001.001.02": + batch_booking = etree.SubElement(payment_info, "BtchBookg") + batch_booking.text = str(self.batch_booking).lower() + # The "SEPA Customer-to-bank + # Implementation guidelines" for SCT and SDD says that control sum + # and nb_of_transactions should be present + # at both "group header" level and "payment info" level + nb_of_transactions = etree.SubElement(payment_info, "NbOfTxs") + control_sum = etree.SubElement(payment_info, "CtrlSum") + payment_type_info = etree.SubElement(payment_info, "PmtTpInf") + if priority and gen_args["payment_method"] != "DD": + instruction_priority = etree.SubElement(payment_type_info, "InstrPrty") + instruction_priority.text = priority + if self.sepa: + service_level = etree.SubElement(payment_type_info, "SvcLvl") + service_level_code = etree.SubElement(service_level, "Cd") + service_level_code.text = "SEPA" + if local_instrument: + local_instrument_root = etree.SubElement(payment_type_info, "LclInstrm") + if gen_args.get("local_instrument_type") == "proprietary": + local_instr_value = etree.SubElement(local_instrument_root, "Prtry") + else: + local_instr_value = etree.SubElement(local_instrument_root, "Cd") + local_instr_value.text = local_instrument + if sequence_type: + sequence_type_node = etree.SubElement(payment_type_info, "SeqTp") + sequence_type_node.text = sequence_type + if category_purpose: + category_purpose_node = etree.SubElement(payment_type_info, "CtgyPurp") + category_purpose_code = etree.SubElement(category_purpose_node, "Cd") + category_purpose_code.text = category_purpose + if gen_args["payment_method"] == "DD": + request_date_tag = "ReqdColltnDt" + else: + request_date_tag = "ReqdExctnDt" + requested_date_node = etree.SubElement(payment_info, request_date_tag) + requested_date_node.text = requested_date + return payment_info, nb_of_transactions, control_sum + + @api.model + def _must_have_initiating_party(self, gen_args): + """This method is designed to be inherited in localization modules for + countries in which the initiating party is required""" + return False + + @api.model + def generate_initiating_party_block(self, parent_node, gen_args): + my_company_name = self._prepare_field( + "Company Name", + "self.company_partner_bank_id.partner_id.name", + {"self": self}, + gen_args.get("name_maxsize"), + gen_args=gen_args, + ) + initiating_party = etree.SubElement(parent_node, "InitgPty") + initiating_party_name = etree.SubElement(initiating_party, "Nm") + initiating_party_name.text = my_company_name + initiating_party_identifier = ( + self.payment_mode_id.initiating_party_identifier + or self.payment_mode_id.company_id.initiating_party_identifier + ) + initiating_party_issuer = ( + self.payment_mode_id.initiating_party_issuer + or self.payment_mode_id.company_id.initiating_party_issuer + ) + initiating_party_scheme = ( + self.payment_mode_id.initiating_party_scheme + or self.payment_mode_id.company_id.initiating_party_scheme + ) + # in pain.008.001.02.ch.01.xsd files they use + # initiating_party_identifier but not initiating_party_issuer + if initiating_party_identifier: + iniparty_id = etree.SubElement(initiating_party, "Id") + iniparty_org_id = etree.SubElement(iniparty_id, "OrgId") + iniparty_org_other = etree.SubElement(iniparty_org_id, "Othr") + iniparty_org_other_id = etree.SubElement(iniparty_org_other, "Id") + iniparty_org_other_id.text = initiating_party_identifier + if initiating_party_scheme: + iniparty_org_other_scheme = etree.SubElement( + iniparty_org_other, "SchmeNm" + ) + iniparty_org_other_scheme_name = etree.SubElement( + iniparty_org_other_scheme, "Prtry" + ) + iniparty_org_other_scheme_name.text = initiating_party_scheme + if initiating_party_issuer: + iniparty_org_other_issuer = etree.SubElement(iniparty_org_other, "Issr") + iniparty_org_other_issuer.text = initiating_party_issuer + elif self._must_have_initiating_party(gen_args): + raise UserError( + _( + "Missing 'Initiating Party Issuer' and/or " + "'Initiating Party Identifier' for the company '%s'. " + "Both fields must have a value." + ) + % self.company_id.name + ) + return True + + @api.model + def generate_party_agent( + self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None + ): + """Generate the piece of the XML file corresponding to BIC + This code is mutualized between TRF and DD + Starting from Feb 1st 2016, we should be able to do + cross-border SEPA transfers without BIC, cf + http://www.europeanpaymentscouncil.eu/index.cfm/ + sepa-credit-transfer/iban-and-bic/ + In some localization (l10n_ch_sepa for example), they need the + bank_line argument""" + assert order in ("B", "C"), "Order can be 'B' or 'C'" + if partner_bank.bank_bic: + party_agent = etree.SubElement(parent_node, "%sAgt" % party_type) + party_agent_institution = etree.SubElement(party_agent, "FinInstnId") + party_agent_bic = etree.SubElement( + party_agent_institution, gen_args.get("bic_xml_tag") + ) + party_agent_bic.text = partner_bank.bank_bic + else: + if order == "B" or (order == "C" and gen_args["payment_method"] == "DD"): + party_agent = etree.SubElement(parent_node, "%sAgt" % party_type) + party_agent_institution = etree.SubElement(party_agent, "FinInstnId") + party_agent_other = etree.SubElement(party_agent_institution, "Othr") + party_agent_other_identification = etree.SubElement( + party_agent_other, "Id" + ) + party_agent_other_identification.text = "NOTPROVIDED" + # for Credit Transfers, in the 'C' block, if BIC is not provided, + # we should not put the 'Creditor Agent' block at all, + # as per the guidelines of the EPC + return True + + @api.model + def generate_party_id(self, parent_node, party_type, partner): + """Generate an Id element for partner inside the parent node. + party_type can currently be Cdtr or Dbtr. Notably, the initiating + party orgid is generated with another mechanism and configured + at the company or payment mode level. + """ + return + + @api.model + def generate_party_acc_number( + self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None + ): + party_account = etree.SubElement(parent_node, "%sAcct" % party_type) + party_account_id = etree.SubElement(party_account, "Id") + if partner_bank.acc_type == "iban": + party_account_iban = etree.SubElement(party_account_id, "IBAN") + party_account_iban.text = partner_bank.sanitized_acc_number + else: + party_account_other = etree.SubElement(party_account_id, "Othr") + party_account_other_id = etree.SubElement(party_account_other, "Id") + party_account_other_id.text = partner_bank.sanitized_acc_number + return True + + @api.model + def generate_address_block(self, parent_node, partner, gen_args): + """Generate the piece of the XML corresponding to PstlAdr""" + if partner.country_id: + postal_address = etree.SubElement(parent_node, "PstlAdr") + if gen_args.get("pain_flavor").startswith("pain.001.001.") or gen_args.get( + "pain_flavor" + ).startswith("pain.008.001."): + if partner.zip: + pstcd = etree.SubElement(postal_address, "PstCd") + pstcd.text = self._prepare_field( + "Postal Code", + "partner.zip", + {"partner": partner}, + 16, + gen_args=gen_args, + ) + if partner.city: + twnnm = etree.SubElement(postal_address, "TwnNm") + twnnm.text = self._prepare_field( + "Town Name", + "partner.city", + {"partner": partner}, + 35, + gen_args=gen_args, + ) + country = etree.SubElement(postal_address, "Ctry") + country.text = self._prepare_field( + "Country", + "partner.country_id.code", + {"partner": partner}, + 2, + gen_args=gen_args, + ) + if partner.street: + adrline1 = etree.SubElement(postal_address, "AdrLine") + adrline1.text = self._prepare_field( + "Adress Line1", + "partner.street", + {"partner": partner}, + 70, + gen_args=gen_args, + ) + + return True + + @api.model + def generate_party_block( + self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None + ): + """Generate the piece of the XML file corresponding to Name+IBAN+BIC + This code is mutualized between TRF and DD + In some localization (l10n_ch_sepa for example), they need the + bank_line argument""" + assert order in ("B", "C"), "Order can be 'B' or 'C'" + party_type_label = _("Partner name") + if party_type == "Cdtr": + party_type_label = _("Creditor name") + elif party_type == "Dbtr": + party_type_label = _("Debtor name") + name = "partner_bank.partner_id.name" + eval_ctx = {"partner_bank": partner_bank} + party_name = self._prepare_field( + party_type_label, + name, + eval_ctx, + gen_args.get("name_maxsize"), + gen_args=gen_args, + ) + # At C level, the order is : BIC, Name, IBAN + # At B level, the order is : Name, IBAN, BIC + if order == "C": + self.generate_party_agent( + parent_node, + party_type, + order, + partner_bank, + gen_args, + bank_line=bank_line, + ) + party = etree.SubElement(parent_node, party_type) + party_nm = etree.SubElement(party, "Nm") + party_nm.text = party_name + partner = partner_bank.partner_id + + self.generate_address_block(party, partner, gen_args) + + self.generate_party_id(party, party_type, partner) + + self.generate_party_acc_number( + parent_node, party_type, order, partner_bank, gen_args, bank_line=bank_line + ) + + if order == "B": + self.generate_party_agent( + parent_node, + party_type, + order, + partner_bank, + gen_args, + bank_line=bank_line, + ) + return True + + @api.model + def generate_remittance_info_block(self, parent_node, line, gen_args): + remittance_info = etree.SubElement(parent_node, "RmtInf") + if line.communication_type == "normal": + remittance_info_unstructured = etree.SubElement(remittance_info, "Ustrd") + remittance_info_unstructured.text = self._prepare_field( + "Remittance Unstructured Information", + "line.communication", + {"line": line}, + 140, + gen_args=gen_args, + ) + else: + remittance_info_structured = etree.SubElement(remittance_info, "Strd") + creditor_ref_information = etree.SubElement( + remittance_info_structured, "CdtrRefInf" + ) + if gen_args.get("pain_flavor") == "pain.001.001.02": + creditor_ref_info_type = etree.SubElement( + creditor_ref_information, "CdtrRefTp" + ) + creditor_ref_info_type_code = etree.SubElement( + creditor_ref_info_type, "Cd" + ) + creditor_ref_info_type_code.text = "SCOR" + # SCOR means "Structured Communication Reference" + creditor_ref_info_type_issuer = etree.SubElement( + creditor_ref_info_type, "Issr" + ) + creditor_ref_info_type_issuer.text = line.communication_type + creditor_reference = etree.SubElement( + creditor_ref_information, "CdtrRef" + ) + else: + if gen_args.get("structured_remittance_issuer", True): + creditor_ref_info_type = etree.SubElement( + creditor_ref_information, "Tp" + ) + creditor_ref_info_type_or = etree.SubElement( + creditor_ref_info_type, "CdOrPrtry" + ) + creditor_ref_info_type_code = etree.SubElement( + creditor_ref_info_type_or, "Cd" + ) + creditor_ref_info_type_code.text = "SCOR" + creditor_ref_info_type_issuer = etree.SubElement( + creditor_ref_info_type, "Issr" + ) + creditor_ref_info_type_issuer.text = line.communication_type + + creditor_reference = etree.SubElement(creditor_ref_information, "Ref") + + creditor_reference.text = self._prepare_field( + "Creditor Structured Reference", + "line.communication", + {"line": line}, + 35, + gen_args=gen_args, + ) + return True + + @api.model + def generate_creditor_scheme_identification( + self, + parent_node, + identification, + identification_label, + eval_ctx, + scheme_name_proprietary, + gen_args, + ): + csi_id = etree.SubElement(parent_node, "Id") + csi_privateid = etree.SubElement(csi_id, "PrvtId") + csi_other = etree.SubElement(csi_privateid, "Othr") + csi_other_id = etree.SubElement(csi_other, "Id") + csi_other_id.text = self._prepare_field( + identification_label, identification, eval_ctx, gen_args=gen_args + ) + csi_scheme_name = etree.SubElement(csi_other, "SchmeNm") + csi_scheme_name_proprietary = etree.SubElement(csi_scheme_name, "Prtry") + csi_scheme_name_proprietary.text = scheme_name_proprietary + return True diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py new file mode 100644 index 000000000..42f891dd2 --- /dev/null +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -0,0 +1,25 @@ +# © 2013-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class BankPaymentLine(models.Model): + _inherit = "bank.payment.line" + + priority = fields.Selection(related="payment_line_ids.priority", string="Priority") + local_instrument = fields.Selection( + related="payment_line_ids.local_instrument", string="Local Instrument" + ) + category_purpose = fields.Selection( + related="payment_line_ids.category_purpose", string="Category Purpose" + ) + purpose = fields.Selection(related="payment_line_ids.purpose") + + @api.model + def same_fields_payment_line_and_bank_payment_line(self): + res = super( + BankPaymentLine, self + ).same_fields_payment_line_and_bank_payment_line() + res += ["priority", "local_instrument", "category_purpose", "purpose"] + return res diff --git a/account_banking_pain_base/models/res_bank.py b/account_banking_pain_base/models/res_bank.py new file mode 100644 index 000000000..03c394c9d --- /dev/null +++ b/account_banking_pain_base/models/res_bank.py @@ -0,0 +1,35 @@ +# Copyright 2019 ACSONE SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import re + +from odoo import _, api, models +from odoo.exceptions import ValidationError + +BIC_REGEX = re.compile(r"[A-Z]{6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3})?$") + + +class ResBank(models.Model): + _inherit = "res.bank" + + @api.constrains("bic") + def _check_bic(self): + """ + This method strengthens the constraint on the BIC of the bank account + (The account_payment_order module already checks the length in the + check_bic_length method). + :raise: ValidationError if the BIC doesn't respect the regex of the + SEPA pain schemas. + """ + invalid_banks = self.filtered(lambda r: r.bic and not BIC_REGEX.match(r.bic)) + if invalid_banks: + raise ValidationError( + _( + "The following Bank Identifier Codes (BIC) do not respect " + "the SEPA pattern:\n{bic_list}\n\nSEPA pattern: " + "{sepa_pattern}" + ).format( + sepa_pattern=BIC_REGEX.pattern, + bic_list="\n".join(invalid_banks.mapped("bic")), + ) + ) diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py new file mode 100644 index 000000000..606808a3a --- /dev/null +++ b/account_banking_pain_base/models/res_company.py @@ -0,0 +1,58 @@ +# © 2013-2016 Akretion - Alexis de Lattre +# © 2013 Noviat (http://www.noviat.com) - Luc de Meyer +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +import logging + +from odoo import fields, models + +logger = logging.getLogger(__name__) + + +class ResCompany(models.Model): + _inherit = "res.company" + + initiating_party_issuer = fields.Char( + string="Initiating Party Issuer", + size=35, + help="This will be used as the 'Initiating Party Issuer' in the " + "PAIN files generated by Odoo.", + ) + initiating_party_identifier = fields.Char( + string="Initiating Party Identifier", + size=35, + help="This will be used as the 'Initiating Party Identifier' in " + "the PAIN files generated by Odoo.", + ) + initiating_party_scheme = fields.Char( + string="Initiating Party Scheme", + size=35, + help="This will be used as the 'Initiating Party Scheme Name' in " + "the PAIN files generated by Odoo.", + ) + + def _default_initiating_party(self): + """This method is called from post_install.py""" + self.ensure_one() + party_issuer_per_country = { + "BE": "KBO-BCE" # KBO-BCE = the registry of companies in Belgium + } + logger.debug("Calling _default_initiating_party on company %s", self.name) + country_code = self.country_id.code + if not self.initiating_party_issuer: + if country_code and country_code in party_issuer_per_country: + self.write( + {"initiating_party_issuer": party_issuer_per_country[country_code]} + ) + logger.info("Updated initiating_party_issuer on company %s", self.name) + party_identifier = False + if not self.initiating_party_identifier: + if self.vat and country_code: + if country_code == "BE": + party_identifier = self.vat[2:].replace(" ", "") + if party_identifier: + self.write({"initiating_party_identifier": party_identifier}) + logger.info( + "Updated initiating_party_identifier on company %s", self.name + ) diff --git a/account_banking_pain_base/models/res_config_settings.py b/account_banking_pain_base/models/res_config_settings.py new file mode 100644 index 000000000..6be774564 --- /dev/null +++ b/account_banking_pain_base/models/res_config_settings.py @@ -0,0 +1,25 @@ +# Copyright 2016 Akretion - Alexis de Lattre +# Copyright 2017 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = "res.config.settings" + + initiating_party_issuer = fields.Char( + related="company_id.initiating_party_issuer", readonly=False + ) + initiating_party_identifier = fields.Char( + related="company_id.initiating_party_identifier", readonly=False + ) + initiating_party_scheme = fields.Char( + related="company_id.initiating_party_scheme", readonly=False + ) + group_pain_multiple_identifier = fields.Boolean( + string="Multiple identifiers", + implied_group="account_banking_pain_base." "group_pain_multiple_identifier", + help="Enable this option if your country requires several SEPA/PAIN " + "identifiers like in Spain.", + ) diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py new file mode 100644 index 000000000..a8ba7b995 --- /dev/null +++ b/account_banking_pain_base/post_install.py @@ -0,0 +1,13 @@ +# © 2015-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import SUPERUSER_ID, api + + +def set_default_initiating_party(cr, registry): + with api.Environment.manage(): + env = api.Environment(cr, SUPERUSER_ID, {}) + for company in env["res.company"].search([]): + company._default_initiating_party() + return diff --git a/account_banking_pain_base/readme/CONFIGURE.rst b/account_banking_pain_base/readme/CONFIGURE.rst new file mode 100644 index 000000000..f4e0a4e5f --- /dev/null +++ b/account_banking_pain_base/readme/CONFIGURE.rst @@ -0,0 +1,12 @@ +#. Go to Invoicing/Accounting > Configuration > Settings. +#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier", + in the section *SEPA/PAIN*, you can fill the corresponding identifiers. + +If your country requires several identifiers (like Spain), you must: + +#. Go to *Invoicing/Accounting > Configuration > Settings*. +#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers". +#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*. +#. Create a payment mode for your specific bank. +#. Fill the specific identifiers on the fields "Initiating Party Identifier" + and "Initiating Party Issuer". diff --git a/account_banking_pain_base/readme/CONTRIBUTORS.rst b/account_banking_pain_base/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..c66e5e824 --- /dev/null +++ b/account_banking_pain_base/readme/CONTRIBUTORS.rst @@ -0,0 +1,12 @@ +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Ignacio Ibeas - Acysos S.L. +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter +* Stefan Rijnhart (Therp) +* Antonio Espinosa +* `DynApps NV `_: + + * Axel Priem diff --git a/account_banking_pain_base/readme/DESCRIPTION.rst b/account_banking_pain_base/readme/DESCRIPTION.rst new file mode 100644 index 000000000..3bf579bb9 --- /dev/null +++ b/account_banking_pain_base/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn't provide any +functionality by itself. + +This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France). diff --git a/account_banking_pain_base/readme/INSTALL.rst b/account_banking_pain_base/readme/INSTALL.rst new file mode 100644 index 000000000..39e88fc8c --- /dev/null +++ b/account_banking_pain_base/readme/INSTALL.rst @@ -0,0 +1,5 @@ +This module depends on : + +- account_payment_order + +This module is part of the OCA/bank-payment suite. diff --git a/account_banking_pain_base/readme/USAGE.rst b/account_banking_pain_base/readme/USAGE.rst new file mode 100644 index 000000000..340ce94f5 --- /dev/null +++ b/account_banking_pain_base/readme/USAGE.rst @@ -0,0 +1 @@ +See 'readme' files of the OCA/bank-payment suite. diff --git a/account_banking_pain_base/security/security.xml b/account_banking_pain_base/security/security.xml new file mode 100644 index 000000000..b3f6cbc84 --- /dev/null +++ b/account_banking_pain_base/security/security.xml @@ -0,0 +1,7 @@ + + + + SEPA/PAIN Identifiers on Payment Modes + + + diff --git a/account_banking_pain_base/static/description/icon.png b/account_banking_pain_base/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_banking_pain_base/static/description/icon.png differ diff --git a/account_banking_pain_base/static/description/index.html b/account_banking_pain_base/static/description/index.html new file mode 100644 index 000000000..1cf0060f9 --- /dev/null +++ b/account_banking_pain_base/static/description/index.html @@ -0,0 +1,466 @@ + + + + + + +Account Banking PAIN Base Module + + + +
+

Account Banking PAIN Base Module

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn’t provide any +functionality by itself.

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This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France).

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Table of contents

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Installation

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This module depends on :

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  • account_payment_order
    • +
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This module is part of the OCA/bank-payment suite.

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Configuration

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  1. Go to Invoicing/Accounting > Configuration > Settings.
    2. +
  2. On the fields “Initiating Party Issuer” and “Initiating Party Identifier”, +in the section SEPA/PAIN, you can fill the corresponding identifiers.
    3. +
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If your country requires several identifiers (like Spain), you must:

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  1. Go to Invoicing/Accounting > Configuration > Settings.
    2. +
  2. On the section SEPA/PAIN, check the mark “Multiple identifiers”.
    3. +
  3. Now go to Invoicing/Accounting > Configuration > Management > Payment Modes.
    4. +
  4. Create a payment mode for your specific bank.
    5. +
  5. Fill the specific identifiers on the fields “Initiating Party Identifier” +and “Initiating Party Issuer”.
    6. +
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+

Usage

+

See ‘readme’ files of the OCA/bank-payment suite.

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+

Bug Tracker

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Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

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Credits

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Authors

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  • Akretion
    • +
  • Noviat
    • +
  • Tecnativa
    • +
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+

Contributors

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+
+

Maintainers

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This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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+ + diff --git a/account_banking_pain_base/views/account_payment_line.xml b/account_banking_pain_base/views/account_payment_line.xml new file mode 100644 index 000000000..e71be074a --- /dev/null +++ b/account_banking_pain_base/views/account_payment_line.xml @@ -0,0 +1,23 @@ + + + + + pain.base.account.payment.line + account.payment.line + + + + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_method.xml b/account_banking_pain_base/views/account_payment_method.xml new file mode 100644 index 000000000..266d9ff61 --- /dev/null +++ b/account_banking_pain_base/views/account_payment_method.xml @@ -0,0 +1,33 @@ + + + + pain_base.account_payment_method.form + account.payment.method + + + + + + + + + + pain_base.account_payment_method.tree + account.payment.method + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_mode.xml b/account_banking_pain_base/views/account_payment_mode.xml new file mode 100644 index 000000000..97d292c7b --- /dev/null +++ b/account_banking_pain_base/views/account_payment_mode.xml @@ -0,0 +1,32 @@ + + + + + pain_base.account.payment.mode.form + account.payment.mode + + + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_order.xml b/account_banking_pain_base/views/account_payment_order.xml new file mode 100644 index 000000000..8188bf27d --- /dev/null +++ b/account_banking_pain_base/views/account_payment_order.xml @@ -0,0 +1,25 @@ + + + + + pain.base.account.payment.order.form + account.payment.order + + + + + + + + + + diff --git a/account_banking_pain_base/views/bank_payment_line_view.xml b/account_banking_pain_base/views/bank_payment_line_view.xml new file mode 100644 index 000000000..1eb1e72d5 --- /dev/null +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -0,0 +1,20 @@ + + + + + pain.base.bank.payment.line.form + bank.payment.line + + + + + + + + + + + diff --git a/account_banking_pain_base/views/res_config_settings.xml b/account_banking_pain_base/views/res_config_settings.xml new file mode 100644 index 000000000..d677026de --- /dev/null +++ b/account_banking_pain_base/views/res_config_settings.xml @@ -0,0 +1,46 @@ + + + + + pain.group.on.account.config.settings + res.config.settings + + + +

SEPA/PAIN

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+ + + + diff --git a/requirements.txt b/requirements.txt new file mode 100644 index 000000000..051b14ceb --- /dev/null +++ b/requirements.txt @@ -0,0 +1 @@ +unidecode diff --git a/setup/account_banking_pain_base/odoo/addons/account_banking_pain_base b/setup/account_banking_pain_base/odoo/addons/account_banking_pain_base new file mode 120000 index 000000000..41b3cc95f --- /dev/null +++ b/setup/account_banking_pain_base/odoo/addons/account_banking_pain_base @@ -0,0 +1 @@ +../../../../account_banking_pain_base \ No newline at end of file diff --git a/setup/account_banking_pain_base/setup.py b/setup/account_banking_pain_base/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_pain_base/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)