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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-12-30 20:25:05 -05:00
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6
account_banking_mandate/i18n/am.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "ተባባሪ"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/ar.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "فاتورة"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "الشريك"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

7
account_banking_mandate/i18n/bg.po
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@@ -3,14 +3,13 @@
# * account_banking_mandate
#
# Translators:
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
@@ -229,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower

8
account_banking_mandate/i18n/bs.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/ca.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/cs.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Společník"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/da.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Annuller"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

462
account_banking_mandate/i18n/en_AU.po Normal file
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@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

8
account_banking_mandate/i18n/en_GB.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Invoice"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

55
account_banking_mandate/i18n/es.po
View File

@@ -3,15 +3,15 @@
# * account_banking_mandate
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
# Rafael Blasco <rafabn@antiun.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
"Last-Translator: Rafael Blasco <rafabn@antiun.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,11 +25,13 @@ msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
"Un mandato bancario es un documento firmado por su cliente que le da la "
"autorización para hacer una o varias operaciones en su cuenta bancaria."
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
msgstr "Ya existe un mandato con la misma referencia para esta compañía."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
@@ -49,6 +51,8 @@ msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
"Active esta opción si el método de pago requiere que su cliente firme un "
"mandato con su compañía."
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -88,6 +92,8 @@ msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
"Los mandatos bancarios representan una autorización que el propietario de la"
" cuenta bancaria da a una compañía para una operación específica."
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
@@ -124,7 +130,7 @@ msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
msgstr "Pulse para crear un mandato bancario nuevo."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
@@ -226,7 +232,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -236,12 +242,12 @@ msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un seguidor"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
msgstr "Apunte contable"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
@@ -278,35 +284,35 @@ msgstr "Formato del mandato"
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
msgstr "Mandato requerido"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
msgstr "El mandato debe estar en estado cancelado."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
msgstr "El mandato debe estar en estado borrador o válido."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
msgstr "El mandato debe estar en estado borrador."
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
msgstr "Mandato(s)"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
msgstr "Mandatos"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
@@ -317,27 +323,27 @@ msgstr "Mensajes"
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
msgstr "Falta el mandato en la línea de pago %s"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
msgstr "Número de mandatos"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes sin leer"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
@@ -362,7 +368,7 @@ msgstr "Líneas de pago"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr "Formas de pago"
msgstr "Métodos de pago"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -415,7 +421,7 @@ msgstr "Estado"
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
msgstr "La fecha de la firma del mandato '%s' no puede ser posterior a hoy."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
@@ -434,6 +440,9 @@ msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
"La línea de pago con el número %s tiene la cuenta bancaria '%s', que no "
"tiene está asociada con el mandato '%s' (este mandato está asociado con la "
"cuenta bancaria '%s')."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
@@ -448,7 +457,7 @@ msgstr "Mensajes sin leer"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes no leídos"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/es_AR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/es_CL.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/es_CO.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

14
account_banking_mandate/i18n/es_CR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -131,7 +131,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
msgstr "Creado por"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -253,12 +253,12 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Ultima actualización por"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Ultima actualización en"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/es_DO.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

8
account_banking_mandate/i18n/es_EC.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/es_PY.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/es_VE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"MIME-Version: 1.0\n"
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/et.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Arve"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/eu.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Ezeztatu"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/fa.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "لغو"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/fi.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Lasku"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower

462
account_banking_mandate/i18n/fr_CA.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Annuler"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr "Créé par"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr "Créé le"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr "Identifiant"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr "Partenaire"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

9
account_banking_mandate/i18n/fr_CH.po
View File

@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# leemannd <leemannd@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-29 10:26+0000\n"
"PO-Revision-Date: 2016-11-29 10:26+0000\n"
"Last-Translator: leemannd <leemannd@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -229,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower

462
account_banking_mandate/i18n/fr_FR.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Annuler"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

8
account_banking_mandate/i18n/gl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/he.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "בטל"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

462
account_banking_mandate/i18n/hi.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "रद्द"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

14
account_banking_mandate/i18n/hr_HR.po
View File

@@ -3,14 +3,14 @@
# * account_banking_mandate
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 05:39+0000\n"
"PO-Revision-Date: 2016-09-17 05:39+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Otkaži"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/hu.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Számla"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/id.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Batalkan"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktur"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower

8
account_banking_mandate/i18n/ja.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "請求書"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "パートナ"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/ko.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "취소"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

462
account_banking_mandate/i18n/lo.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "ຍົກເລີອກ"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

8
account_banking_mandate/i18n/lt.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Sąskaita faktūra"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partneris"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

462
account_banking_mandate/i18n/lt_LT.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt_LT\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Atšaukti"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr "Sukūrė"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr "Sukurta"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

8
account_banking_mandate/i18n/lv.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Atcelt"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partneris"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/mk.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Партнер"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/mn.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
"MIME-Version: 1.0\n"
@@ -230,7 +230,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Нэхэмжлэл"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -349,7 +349,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Харилцагч"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/nb.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-29 10:26+0000\n"
"PO-Revision-Date: 2016-11-29 10:26+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

12
account_banking_mandate/i18n/nb_NO.po
View File

@@ -3,14 +3,14 @@
# * account_banking_mandate
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <imreeil42@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +228,7 @@ msgstr "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Innmelding"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/nl_BE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -229,7 +229,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factuur"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -348,7 +348,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Relatie"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/pl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/pt.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
@@ -229,7 +229,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower

6
account_banking_mandate/i18n/pt_PT.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -348,7 +348,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

20
account_banking_mandate/i18n/ro.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
msgstr "Creat de"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
msgstr "Creat la"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -213,7 +213,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -248,17 +248,17 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Ultima actualizare în"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Ultima actualizare făcută de"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Ultima actualizare la"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partener"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

18
account_banking_mandate/i18n/ru.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
msgstr "Создано"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
msgstr "Создан"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -213,7 +213,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Счет"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -253,12 +253,12 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Последний раз обновлено"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Последний раз обновлено"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Контрагент"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

9
account_banking_mandate/i18n/sk.po
View File

@@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# gebri <gebri@inmail.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-22 16:41+0000\n"
"PO-Revision-Date: 2016-12-22 16:41+0000\n"
"Last-Translator: gebri <gebri@inmail.sk>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Zrušiť"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

462
account_banking_mandate/i18n/sk_SK.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

6
account_banking_mandate/i18n/sr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Otkaži"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/sr@latin.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/sv.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Företag"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/th.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "ใบแจ้งหนี้"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "พาร์ทเนอร์"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

17
account_banking_mandate/i18n/tr.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -126,7 +127,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
msgstr "Şirket"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
@@ -203,7 +204,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
msgstr "Biçim"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -228,7 +229,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -248,7 +249,7 @@ msgstr "Son mesaj tarihi"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Son değişiklik"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -347,7 +348,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "İş Ortağı"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

6
account_banking_mandate/i18n/uk.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
"MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Скасувати"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0

6
account_banking_mandate/i18n/vi.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
"MIME-Version: 1.0\n"
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "Đối tác"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

462
account_banking_mandate/i18n/vi_VN.po Normal file
View File

@@ -0,0 +1,462 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi_VN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Hủy"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr ""
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr "Tạo bởi"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr "Tạo vào"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr "Cập nhật lần cuối bởi"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""

6
account_banking_mandate/i18n/zh_CN.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-08 13:05+0000\n"
"PO-Revision-Date: 2016-12-08 13:05+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "业务伙伴"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

8
account_banking_mandate/i18n/zh_TW.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "發票"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +347,7 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr ""
msgstr "夥伴"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line

296
account_banking_pain_base/i18n/am.po Normal file
View File

@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "ኩባንያዎች"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/ar.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "الشركات"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/da.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Virksomheder"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Εταιρίες"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

69
account_banking_pain_base/i18n/es.po
View File

@@ -4,14 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Rafael Blasco <rafabn@antiun.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
"Last-Translator: Rafael Blasco <rafabn@antiun.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,17 +27,17 @@ 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 ""
msgstr "Reserva por lotes"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
msgstr "A cargo del acreedor"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
msgstr "A cargo del deudor"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
@@ -55,7 +55,7 @@ msgstr "No se puede procesar el campo '%s'."
#. 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 ""
msgstr "A cargo del portador"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
@@ -70,7 +70,7 @@ msgstr "Convertir a ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
msgstr ""
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
@@ -83,6 +83,14 @@ msgid ""
" 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,priority:0
@@ -96,6 +104,9 @@ msgid ""
"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_order_batch_booking
@@ -104,6 +115,10 @@ msgid ""
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr ""
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para"
" todos los adeudos directos del archivo SEPA; si no está marcado, entonces "
"el extracto bancario mostrará una línea por cada adeudo directo del archivo "
"SEPA."
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
@@ -121,7 +136,7 @@ msgstr "Emisor de la transacción"
#: 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 ""
msgstr "Instrumento local"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
@@ -137,7 +152,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, python-format
msgid "No XSD file path found for payment method '%s'"
msgstr ""
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
@@ -147,7 +162,7 @@ msgstr "Normal"
#. 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 ""
msgstr "Versión PAIN"
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
@@ -223,6 +238,8 @@ 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
@@ -242,6 +259,11 @@ msgid ""
"- 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
@@ -261,48 +283,53 @@ msgid ""
"- 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
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
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 ""
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 ""
msgstr "pain.001.001.04"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
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 ""
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 ""
msgstr "pain.008.001.02 (recomendado para el adeudo directo)"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.03"
msgstr ""
msgstr "pain.008.001.03"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.04"
msgstr ""
msgstr "pain.008.001.04"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
msgstr "pain.008.003.02 (adeudo directo en Alemania)"

296
account_banking_pain_base/i18n/fi.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Yritykset"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/fr_CA.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Entreprises"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/fr_FR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/hr.po Normal file
View File

@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Poduzeća"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/hr_HR.po Normal file
View File

@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Poduzeća"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

10
account_banking_pain_base/i18n/it.po
View File

@@ -3,14 +3,14 @@
# * account_banking_pain_base
#
# Translators:
# Paolo Valier <paolo.valier@hotmail.it>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +58,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
msgstr "Aziende"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii

296
account_banking_pain_base/i18n/nb.po Normal file
View File

@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

10
account_banking_pain_base/i18n/nb_NO.po
View File

@@ -3,14 +3,14 @@
# * account_banking_pain_base
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <imreeil42@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +58,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
msgstr "Firmaer"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii

296
account_banking_pain_base/i18n/nl_BE.po Normal file
View File

@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/ro.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Companii"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/sk.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Spoločnosti"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/tr.po Normal file
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@@ -0,0 +1,296 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Şirketler"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

296
account_banking_pain_base/i18n/zh_CN.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. 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.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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
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
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "公司"
#. 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.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,priority:0
msgid "High"
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_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
#: 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
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
msgid "Initiating Party Issuer"
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
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, 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
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, 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
#: 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
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
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
#: 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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:114
#, 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
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
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
#: 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 ""

14
account_banking_sepa_credit_transfer/i18n/es.po
View File

@@ -4,14 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Rafael Blasco <rafabn@antiun.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 03:11+0000\n"
"PO-Revision-Date: 2016-12-10 03:11+0000\n"
"Last-Translator: Rafael Blasco <rafabn@antiun.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,12 +33,12 @@ msgstr ""
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr ""
msgstr "La versión PAIN '%s' no está soportada."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
msgstr "Formas de pago"
msgstr "Métodos de pago"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
@@ -48,4 +48,4 @@ msgstr "Orden de pago"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr ""
msgstr "Transferencia de crédito SEPA para proveedores"

371
account_banking_sepa_direct_debit/i18n/am.po Normal file
View File

@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "ኩባንያዎች"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

6
account_banking_sepa_direct_debit/i18n/ar.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "الشركات"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

6
account_banking_sepa_direct_debit/i18n/da.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Virksomheder"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

371
account_banking_sepa_direct_debit/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Εταιρίες"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

152
account_banking_sepa_direct_debit/i18n/es.po
View File

@@ -1,19 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:00+0000\n"
"PO-Revision-Date: 2016-07-01 19:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -85,16 +89,6 @@ msgstr "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
msgid "<em>Type of payment:</em>"
msgstr "<em>Tipo de pago:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr "A cumplimentar por el acreedor"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr "A cumplimentar por el deudor"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
@@ -112,29 +106,49 @@ msgstr "Un mandato bancario genérico"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA"
" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA"
" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU "
"CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO "
"EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA "
"AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "As part of your rights, you are entitled to a refund from\n"
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad en los términos y condiciones del contrato suscrito con la misma. La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta. Puede obtener información adicional sobre sus derechos en su entidad financiera."
msgstr ""
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
"entidad en los términos y condiciones del contrato suscrito con la misma. La"
" solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
"sobre sus derechos en su entidad financiera."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'."
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -149,7 +163,8 @@ msgstr "Básico (CORE)"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
msgstr ""
"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
@@ -158,13 +173,15 @@ msgstr "Compañías"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
@@ -173,12 +190,14 @@ msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su comp
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
@@ -208,8 +227,12 @@ msgstr "Actualizacion de mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la empresa '%s' (referencia '%s')."
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
"empresa '%s' (referencia '%s')."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
@@ -241,8 +264,14 @@ msgstr "Orden de pago"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'."
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo"
" de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
"'pain.008.001.03' y 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
@@ -263,6 +292,11 @@ msgstr "Periódico"
msgid "SEPA Creditor Identifier"
msgstr "Identificador de acreedor SEPA"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr "Adeudo directo SEPA de clientes"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
@@ -290,19 +324,27 @@ msgstr "Tipo de secuencia para el próximo cobro"
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "Identificador de acreedor SEPA no válido."
msgstr "Identificador de acreedor SEPA '%s' no válido."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado."
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
"El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' "
"ha expirado."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar."
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya "
"tiene como fecha de último cobro '%s', por lo que no se puede usar."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
@@ -312,16 +354,34 @@ msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "This mandate is only intended for business-to-business transactions.\n"
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera."
msgstr ""
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le"
" reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
"debida. Podrá obtener información detallada del procedimiento en su entidad "
"financiera."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr "A cumplimentar por el acreedor"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr "A cumplimentar por el deudor"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
@@ -346,6 +406,10 @@ msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones del acreedor "
msgstr ""
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor "

371
account_banking_sepa_direct_debit/i18n/fi.po Normal file
View File

@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Yritykset"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

371
account_banking_sepa_direct_debit/i18n/fr_CA.po Normal file
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@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Entreprises"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

371
account_banking_sepa_direct_debit/i18n/fr_FR.po Normal file
View File

@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

6
account_banking_sepa_direct_debit/i18n/hr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Poduzeća"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

371
account_banking_sepa_direct_debit/i18n/hr_HR.po Normal file
View File

@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Poduzeća"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

6
account_banking_sepa_direct_debit/i18n/it.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 05:39+0000\n"
"PO-Revision-Date: 2016-09-17 05:39+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Aziende"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

6
account_banking_sepa_direct_debit/i18n/nb.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Firmaer"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

10
account_banking_sepa_direct_debit/i18n/nb_NO.po
View File

@@ -3,14 +3,14 @@
# * account_banking_sepa_direct_debit
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <imreeil42@gmail.com>, 2016\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Firmaer"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

6
account_banking_sepa_direct_debit/i18n/nl_BE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Bedrijven"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

371
account_banking_sepa_direct_debit/i18n/ro.po Normal file
View File

@@ -0,0 +1,371 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Companii"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

6
account_banking_sepa_direct_debit/i18n/sk.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Spoločnosti"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

372
account_banking_sepa_direct_debit/i18n/tr.po Normal file
View File

@@ -0,0 +1,372 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Şirketler"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr "Tipi"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""

6
account_banking_sepa_direct_debit/i18n/zh_CN.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "公司"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier

6
account_payment_mode/i18n/am.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
@@ -223,7 +223,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
msgid "Partner"
msgstr ""
msgstr "ተባባሪ"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id

6
account_payment_mode/i18n/ar.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"MIME-Version: 1.0\n"
@@ -223,7 +223,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
msgid "Partner"
msgstr ""
msgstr "الشريك"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id

6
account_payment_mode/i18n/bs.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
"MIME-Version: 1.0\n"
@@ -223,7 +223,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id

6
account_payment_mode/i18n/ca.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
@@ -223,7 +223,7 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id

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