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Merge pull request #523 from Tecnativa/12.0-mig-account_banking_pain_base
[12.0][MIG] account_banking_pain_base: Migration to v12.0
This commit is contained in:
Pedro M. Baeza
GitHub
6
account_banking_pain_base/__init__.py
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6
account_banking_pain_base/__init__.py
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@@ -0,0 +1,6 @@
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# © 2013 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from . import models
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from .post_install import set_default_initiating_party
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32
account_banking_pain_base/__manifest__.py
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32
account_banking_pain_base/__manifest__.py
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@@ -0,0 +1,32 @@
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# Copyright 2013-2016 Akretion - Alexis de Lattre
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# Copyright 2014-2017 Tecnativa - Pedro M. Baeza
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# Copyright 2016 Tecnativa - Antonio Espinosa
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Account Banking PAIN Base Module',
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'summary': 'Base module for PAIN file generation',
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'version': '12.0.1.0.0',
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'license': 'AGPL-3',
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'author': "Akretion, "
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"Noviat, "
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"Tecnativa, "
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"Odoo Community Association (OCA)",
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'website': 'https://github.com/OCA/bank-payment',
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'category': 'Hidden',
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'depends': ['account_payment_order'],
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'external_dependencies': {
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'python': ['unidecode', 'lxml'],
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},
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'data': [
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'security/security.xml',
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'views/account_payment_line.xml',
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'views/account_payment_order.xml',
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'views/bank_payment_line_view.xml',
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'views/account_payment_mode.xml',
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'views/res_config_settings.xml',
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'views/account_payment_method.xml',
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],
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'post_init_hook': 'set_default_initiating_party',
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'installable': True,
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}
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911
account_banking_pain_base/i18n/account_banking_pain_base.pot
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911
account_banking_pain_base/i18n/account_banking_pain_base.pot
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@@ -0,0 +1,911 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_pain_base
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#: sql_constraint:account.payment.method:0
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msgid "A payment method of the same type already exists with this code and PAIN version"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Account Management"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Advance Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Agricultural Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Air"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Alimony Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Anesthesia Services"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Annuity"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Bonus Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Bonus Payment."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Bus"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Business Expenses"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Cable TV Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Cancellation Fee"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Car Loan Principal Repayment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Card Bulk Clearing"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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#: selection:account.payment.line,purpose:0
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msgid "Cash Management Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
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msgid "Category Purpose"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Charity Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Child Benefit"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Collection Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Commercial Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Commission"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Commodity Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Consumer Third Party Consolidated Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Convalescent Care Facility"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Copyright"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Costs"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Credit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Deliver Against Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Dental Services"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Derivatives"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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#: selection:account.payment.line,purpose:0
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msgid "Dividend"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Durable Medicale Equipment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Electricity Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
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msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Energies"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Estate Tax"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Fee Collection"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Ferry"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Foreign Exchange"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Gas Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Government Insurance"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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#: selection:account.payment.line,purpose:0
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msgid "Government Payment"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,purpose:0
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msgid "Health Insurance"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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#: selection:account.payment.line,purpose:0
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msgid "Hedging"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,purpose:0
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msgid "Home Health Care"
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msgstr ""
|
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|
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,purpose:0
|
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msgid "Hospital Care"
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,purpose:0
|
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msgid "Housing Loan Repayment"
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msgstr ""
|
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|
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,purpose:0
|
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msgid "Housing Tax"
|
||||
msgstr ""
|
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|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
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msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_purpose
|
||||
msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Income Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_scheme
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_scheme
|
||||
msgid "Initiating Party Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Installment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Instalment Hire Purchase Agreement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Insurance Premium"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Intermediate Care Facility"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Intra Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "License Fee"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Life Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Liquidity Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Loan Repayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Long Term Care Facility"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#, python-format
|
||||
msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Multiple Service Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Netting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Network Charge"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Network Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Not Otherwise Specified"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Opening Fee"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Other Telecom Related Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Preauthorized debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Precious Metal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Price Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Property Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Purchase Sale Of Goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Purchase Sale Of Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Railway"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Receipt Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Recurring Installment Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Rent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Royalties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Savings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Study"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Subscription"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, 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:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_scheme
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_scheme
|
||||
msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme
|
||||
msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Trade Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Trust Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Unemployment Disability Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Value Added Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Vision Care"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Water Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
537
account_banking_pain_base/i18n/de.po
Normal file
537
account_banking_pain_base/i18n/de.po
Normal file
@@ -0,0 +1,537 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Daniel Göppner <daniel.goeppner@braintec-group.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-26 01:23+0000\n"
|
||||
"PO-Revision-Date: 2018-05-26 01:23+0000\n"
|
||||
"Last-Translator: Daniel Göppner <daniel.goeppner@braintec-group.com>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"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 "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr "Batch-Buchung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr "Bonus-Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr "vom Kreditor bezahlt"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "vom Debitor bezahlt"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Das Feld '%s' kann nicht berechnet werden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr "Cash Management Transfer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr "Kategorie Zweck"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr "Chargenträger"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "In ASCII konvertiert"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr "Kreditkarten Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr "Debitkartenzahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr "Nachname"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr "Dividende"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
"Aktivieren Sie diese Option, wenn Ihr Land mehrere SEPA / PAIN-"
|
||||
"Identifikatoren wie in Spanien benötigt."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr "Gebührenerhebung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr "Nach Service Level"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Gemäß der Servicevereinbarung werden die Transaktionskosten gemäß den "
|
||||
"vereinbarten Regeln auf der Serviceebene und / oder dem System angewendet "
|
||||
"(SEPA-Core-Überweisungen sollten diese Option verwenden). Geteilt: Die "
|
||||
"Kosten des Geschäfts des Gläubigers werden vom Gläubiger getragen, und die "
|
||||
"Kosten des Geschäfts auf der Seite des Schuldners werden vom Schuldner "
|
||||
"getragen. Auf Kosten des Gläubigers: Alle Kosten der Transaktion werden vom "
|
||||
"Gläubiger getragen. Auf Kosten des Schuldners: Alle Kosten der Transaktion "
|
||||
"werden vom Schuldner getragen."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr "Zahlung durch die Regierung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr "Absicherung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Hoch"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
"Wenn aktiviert, konvertiert Odoo jedes akzentuierte Zeichen in das "
|
||||
"entsprechende Zeichen ohne Akzent, so dass nur ASCII-Zeichen in der "
|
||||
"generierten PAIN-Datei verwendet werden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
"Wenn Sie weder von Ihrer Bank noch von Ihrer örtlichen Gesetzgebung dazu "
|
||||
"verpflichtet sind, den Kategoriezweck festzulegen, lassen Sie das Feld leer."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one debit line for all the "
|
||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
"Wenn dies der Fall ist, zeigt der Kontoauszug für alle Überweisungen der "
|
||||
"SEPA-XML-Datei nur eine Belastungszeile an. falls falsch, zeigt der "
|
||||
"Kontoauszug pro Überweisung der SEPA-XML-Datei eine Soll-Zeile an."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "ID der einleitenden Partei"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Initiierende Partei Aussteller"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr "Sofortige Übertragung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr "Zins"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr "Intra-Company Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr "Unwiderrufliche Kreditkartenzahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr "Unwiderrufliche Debitkartenzahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr "Darlehen"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Lokale Instrumente"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
"Fehlende 'Initiierende Partei Aussteller' und / oder 'ID der einleitenden "
|
||||
"Partei' für das Unternehmen '%s'. Beide Felder müssen einen Wert haben."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr "Mehrere Bezeichner"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr "Kein XSD-Dateipfad für Zahlungsmethode gefunden '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr "Andere Zahlungen"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN Verzion"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Zahlungszeilen"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Zahlungsmodi"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Zahlungsauftrag"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr "Rentenzahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorität"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr "Gegen Bezahlung erhalten"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "SEPA Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr "SEPA/PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr "SEPA / PAIN-Identifikatoren für Zahlungsmodi"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr "Lohnauszahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr "Wertpapiere"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Geteilt"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr "Sozialversicherungsleistung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr "Lieferantenzahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr "Tax Payment"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "Das '%s' ist leer oder 0. Es sollte einen Nicht-Null-Wert haben."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
"Die generierte XML-Datei ist nicht gültig für die offizielle XML-"
|
||||
"Schemadefinition. Die generierte XML-Datei und der vollständige Fehler "
|
||||
"wurden in die Serverprotokolle geschrieben. Hier ist der Fehler, der Ihnen "
|
||||
"eine Idee über die Ursache des Problems geben kann: %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode "
|
||||
"sein."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Dieses Feld wird als 'Befehlspriorität' in der generierten PAIN-Datei "
|
||||
"verwendet."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Dies wird in den von Odoo generierten PAIN-Dateien als 'ID der einleitenden "
|
||||
"Partei' verwendet."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Dies wird in den von Odoo generierten PAIN-Dateien als 'Initiating Party "
|
||||
"Identifier' verwendet. Wenn nicht definiert, wird Initiating Party "
|
||||
"Identifier von der Firma verwendet.\n"
|
||||
"Gemeinsames Format (13):\n"
|
||||
"- Ländercode (2, optional)\n"
|
||||
"- Firmenidentifier (N, MwSt)\n"
|
||||
"- Service-Suffix (N, von der Bank ausgestellt)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Dies wird als 'Initiierende Partei Aussteller' in den von Odoo erzeugten "
|
||||
"PAIN-Dateien verwendet."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Dies wird als \"Initiierende Partei Aussteller\" in den von Odoo erzeugten "
|
||||
"PAIN-Dateien verwendet. Wenn nicht definiert, wird Initiating Party Issuer "
|
||||
"von der Firma verwendet.\n"
|
||||
"Gemeinsames Format (13):\n"
|
||||
"- Ländercode (2, optional)\n"
|
||||
"- Firmenidentifier (N, MwSt)\n"
|
||||
"- Service-Suffix (N, von der Bank ausgestellt)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr "Handel"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr "Handelsabwicklungszahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr "Treasury-Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr "MwSt Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr "elektronische Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr "pain.001.001.03 (empfohlen für die Überweisung)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (Überweisung in Deutschland)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (empfohlen für Lastschrift)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
531
account_banking_pain_base/i18n/es.po
Normal file
531
account_banking_pain_base/i18n/es.po
Normal file
@@ -0,0 +1,531 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-11 09:50+0000\n"
|
||||
"PO-Revision-Date: 2017-12-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"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 "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr "Reserva por lotes"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr "A cargo del acreedor"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "A cargo del deudor"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "No se puede procesar el campo '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr "A cargo del portador"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Convertir a ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr "Según el acuerdo de servicio"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
|
||||
"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
|
||||
"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
|
||||
"la transacción en la parte del acreedor están a cargo del acreedor, y los "
|
||||
"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
|
||||
"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
|
||||
"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
|
||||
"cargo del deudor."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Alta"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
"Si está marcado, Odoo convertirá cada carácter acentuado en el "
|
||||
"correspondiente carácter no acentuado, para que sólo se usen caracteres "
|
||||
"ASCII en el archivo PAIN generado."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one debit line for all the "
|
||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
|
||||
"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
|
||||
"extracto bancario mostrará una línea por cada adeudo directo del archivo "
|
||||
"SEPA."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Identificador del iniciador de la transacción"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Emisor de la transacción"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Instrumento local"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
"Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la "
|
||||
"transacción' para la compañía '%s'. Ambos campos deben tener un valor."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "Versión PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioridad"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "Pago SEPA"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Compartidos"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
"El archivo XML generado no se puede validar contra la definición de esquema "
|
||||
"XML oficial. El archivo XML generado el error completo se ha escrito en los "
|
||||
"registros del servidor. Aquí está el error, que le puede dar una idea de la "
|
||||
"causa del problema : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
|
||||
"generado."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Esto se usará como el 'Identificador del iniciador de la transacción' en los "
|
||||
"archivos PAIN generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
|
||||
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
|
||||
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
|
||||
"Formato común (13):\n"
|
||||
"- Código de país (2, opcional)\n"
|
||||
"- Identificador de la compañía (N, NIF)\n"
|
||||
"- Sufijo de servicio (N, emitido por el banco)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Este campo se usará como 'Emisor de la transacción' en los archivos PAIN "
|
||||
"generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
|
||||
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
|
||||
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
|
||||
"Formato común (13):\n"
|
||||
"- Código de país (2, opcional)\n"
|
||||
"- Identificador de la compañía (N, NIF)\n"
|
||||
"- Sufijo de servicio (N, emitido por el banco)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
497
account_banking_pain_base/i18n/fr.po
Normal file
497
account_banking_pain_base/i18n/fr.po
Normal file
@@ -0,0 +1,497 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
|
||||
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
|
||||
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"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 "Lignes de paiement bancaire"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.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:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
"Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
|
||||
"'%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Impossible de calculer le '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
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 "Convertir en ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
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,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Élevé"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Initiating Party Issuer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
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.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Lignes de règlement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Methodes de règlement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorité"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
|
||||
"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
|
||||
"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
|
||||
"une idée sur la cause du problème : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
"Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr "res.config.settings"
|
||||
490
account_banking_pain_base/i18n/hr.po
Normal file
490
account_banking_pain_base/i18n/hr.po
Normal file
@@ -0,0 +1,490 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"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 "Stavke izvoda"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.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:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
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,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr "Kamata"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr "Plaćanje između poduzeća"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr "Pozajmica"
|
||||
|
||||
#. 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:301
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normalno"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr "Ostala plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN verzija"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Stavke plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioritet"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "SEPA plaćanje"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr "Isplata plaće"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Dieljeno"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr "PLaćanje poreza"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, 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:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
459
account_banking_pain_base/i18n/it.po
Normal file
459
account_banking_pain_base/i18n/it.po
Normal file
@@ -0,0 +1,459 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2018-11-06 22:21+0000\n"
|
||||
"Last-Translator: Alessandro Camilli <alessandrocamilli@openforce.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.2.2\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: sql_constraint:account.payment.method:0
|
||||
msgid "A payment method of the same type already exists with this code and PAIN version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linee pagamento banca"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
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:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Non è possibile calcolare '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
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,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
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.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordini di pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorità"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "Pagamento SEPA"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr "Pagamento Stipendi"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr "Pagamento Fornitore"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, 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:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
491
account_banking_pain_base/i18n/nb_NO.po
Normal file
491
account_banking_pain_base/i18n/nb_NO.po
Normal file
@@ -0,0 +1,491 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||
msgid ""
|
||||
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"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.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:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
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,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
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.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, 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:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
#, fuzzy
|
||||
msgid "ePayment"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
524
account_banking_pain_base/i18n/nl.po
Normal file
524
account_banking_pain_base/i18n/nl.po
Normal file
@@ -0,0 +1,524 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-11 09:50+0000\n"
|
||||
"PO-Revision-Date: 2017-12-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"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 "Bank betaalregels"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr "Batch verwerking"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr "Ten laste van de Crediteur"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "Ten laste van de Debiteur"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Kan de '%s' niet berekenen."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr "Kostendrager"
|
||||
|
||||
#. 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 "Converteer naar ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr "Volgens Service Level"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Volgens Service Level: transactiekosten worden toegepast volgens de regels "
|
||||
"vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken "
|
||||
"dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de "
|
||||
"debiteur, transactiekosten aan crediteurszijde komen ten laste van de "
|
||||
"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste "
|
||||
"van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten "
|
||||
"laste van de debiteur. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Hoog"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
"Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het "
|
||||
"corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII "
|
||||
"gebruikt wordt in de gegenereerde PAIN file. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"If true, the bank statement will display only one debit line for all the "
|
||||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||||
"display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
"Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle "
|
||||
"overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift "
|
||||
"een debit lijn per overschrijving bevatten in het SEPA bestand. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Initiating Party Identifier"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Initiating Party Issuer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Lokaal Instrument"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
"Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor "
|
||||
"het bedrijf '%s'. Beide velden moet een waarde bevatten."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normaal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN Versie"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betaalregels"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsopdracht"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteit"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "SEPA betaling"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Gedeeld"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
|
||||
"definities. Het gegenereerde XML bestand en de volledige fout zijn "
|
||||
"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
|
||||
"kunt geven over de oorzaak van het probleem: %s\""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN "
|
||||
"bestand."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN "
|
||||
"bestanden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN "
|
||||
"bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit "
|
||||
"de bedrijfsinstellingen gebruikt."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
|
||||
"bestanden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
|
||||
"bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de "
|
||||
"bedrijfsinstellingen gebruikt.\n"
|
||||
"Standaard formaat(13):\n"
|
||||
"- Land Code (2, optioneel)\n"
|
||||
"- Bedrijfsidentificatie (N, BTWnr)\n"
|
||||
"- Service achtervoegsel (N, uitgegeven door de bank)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr "pain.001.001.03 (aanbevolne voor overboekingen)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (overboekingen in Duitsland)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
491
account_banking_pain_base/i18n/pt_BR.po
Normal file
491
account_banking_pain_base/i18n/pt_BR.po
Normal file
@@ -0,0 +1,491 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.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:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Não foi possível computar o '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Converter para ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
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,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Alto"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
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.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Linhas do pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordem de Pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, 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:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
513
account_banking_pain_base/i18n/sl.po
Normal file
513
account_banking_pain_base/i18n/sl.po
Normal file
@@ -0,0 +1,513 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.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:104
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Ne morem izračunati '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Družbe"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Pretvori v ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid ""
|
||||
"Enable this option if your country requires several SEPA/PAIN identifiers "
|
||||
"like in Spain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
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,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Visoka"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid ""
|
||||
"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
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Identifikator začetne stranke"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Izdajatelj začetne stranke"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:301
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
"Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne "
|
||||
"stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier
|
||||
msgid "Multiple identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:22
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Običajna"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
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.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Plačilne postavke"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Plačilni nalog"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteta"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "'%s' je prazno ali 0. Vsebovati bi moralo ne ničelno vrednost."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
"Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. "
|
||||
"Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške "
|
||||
"dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih "
|
||||
"ustvari Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki "
|
||||
"jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' "
|
||||
"iz obrazca družbe.\n"
|
||||
"Običajni format (13): \n"
|
||||
"- Koda države (2, optional)\n"
|
||||
"- Identifikator družbe (ID za DDV)\n"
|
||||
"- Pripona storitve (številka, ki jo poda banka)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
|
||||
"ustvari Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
|
||||
"ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz "
|
||||
"obrazca družbe.\n"
|
||||
"Običajni format (13): \n"
|
||||
"- Koda države (2, optional)\n"
|
||||
"- Identifikator družbe (ID za DDV)\n"
|
||||
"- Pripona storitve (številka, ki jo poda banka)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
7
account_banking_pain_base/models/__init__.py
Normal file
7
account_banking_pain_base/models/__init__.py
Normal file
@@ -0,0 +1,7 @@
|
||||
from . import account_payment_line
|
||||
from . import account_payment_order
|
||||
from . import bank_payment_line
|
||||
from . import account_payment_mode
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import account_payment_method
|
||||
168
account_banking_pain_base/models/account_payment_line.py
Normal file
168
account_banking_pain_base/models/account_payment_line.py
Normal file
@@ -0,0 +1,168 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
_inherit = 'account.payment.line'
|
||||
|
||||
priority = fields.Selection([
|
||||
('NORM', 'Normal'),
|
||||
('HIGH', 'High')],
|
||||
string='Priority', default='NORM',
|
||||
help="This field will be used as 'Instruction Priority' in "
|
||||
"the generated PAIN file.")
|
||||
# local_instrument is used for instant credit transfers which
|
||||
# will begin on November 2017, cf account_banking_sepa_credit_transfer
|
||||
# It is also used in some countries such as switzerland,
|
||||
# cf l10n_ch_pain_base that adds some entries in the selection field
|
||||
local_instrument = fields.Selection([], string='Local Instrument')
|
||||
category_purpose = fields.Selection([
|
||||
# Full category purpose list found on:
|
||||
# https://www.iso20022.org/external_code_list.page
|
||||
# Document "External Code Sets spreadsheet" version Feb 8th 2017
|
||||
('BONU', 'Bonus Payment'),
|
||||
('CASH', 'Cash Management Transfer'),
|
||||
('CBLK', 'Card Bulk Clearing'),
|
||||
('CCRD', 'Credit Card Payment'),
|
||||
('CORT', 'Trade Settlement Payment'),
|
||||
('DCRD', 'Debit Card Payment'),
|
||||
('DIVI', 'Dividend'),
|
||||
('DVPM', 'Deliver Against Payment'),
|
||||
('EPAY', 'ePayment'),
|
||||
('FCOL', 'Fee Collection'),
|
||||
('GOVT', 'Government Payment'),
|
||||
('HEDG', 'Hedging'),
|
||||
('ICCP', 'Irrevocable Credit Card Payment'),
|
||||
('IDCP', 'Irrevocable Debit Card Payment'),
|
||||
('INTC', 'Intra-Company Payment'),
|
||||
('INTE', 'Interest'),
|
||||
('LOAN', 'Loan'),
|
||||
('OTHR', 'Other Payment'),
|
||||
('PENS', 'Pension Payment'),
|
||||
('RVPM', 'Receive Against Payment'),
|
||||
('SALA', 'Salary Payment'),
|
||||
('SECU', 'Securities'),
|
||||
('SSBE', 'Social Security Benefit'),
|
||||
('SUPP', 'Supplier Payment'),
|
||||
('TAXS', 'Tax Payment'),
|
||||
('TRAD', 'Trade'),
|
||||
('TREA', 'Treasury Payment'),
|
||||
('VATX', 'VAT Payment'),
|
||||
('WHLD', 'WithHolding'),
|
||||
], string="Category Purpose",
|
||||
help="If neither your bank nor your local regulations oblige you to "
|
||||
"set the category purpose, leave the field empty.")
|
||||
purpose = fields.Selection(
|
||||
# Full category purpose list found on:
|
||||
# https://www.iso20022.org/external_code_list.page
|
||||
# Document "External Code Sets spreadsheet" version 31 August, 2018
|
||||
selection=[
|
||||
('ACCT', 'Account Management'),
|
||||
('CASH', 'Cash Management Transfer'),
|
||||
('COLL', 'Collection Payment'),
|
||||
('INTC', 'Intra Company Payment'),
|
||||
('LIMA', 'Liquidity Management'),
|
||||
('NETT', 'Netting'),
|
||||
('AGRT', 'Agricultural Transfer'),
|
||||
('BEXP', 'Business Expenses'),
|
||||
('COMC', 'Commercial Payment'),
|
||||
('CPYR', 'Copyright'),
|
||||
('GDDS', 'Purchase Sale Of Goods'),
|
||||
('LICF', 'License Fee'),
|
||||
('ROYA', 'Royalties'),
|
||||
('SCVE', 'Purchase Sale Of Services'),
|
||||
('SUBS', 'Subscription'),
|
||||
('SUPP', 'Supplier Payment'),
|
||||
('TRAD', 'Trade Services'),
|
||||
('CHAR', 'Charity Payment'),
|
||||
('COMT', 'Consumer Third Party Consolidated Payment'),
|
||||
('CLPR', 'Car Loan Principal Repayment'),
|
||||
('GOVI', 'Government Insurance'),
|
||||
('HLRP', 'Housing Loan Repayment'),
|
||||
('INSU', 'Insurance Premium'),
|
||||
('INTE', 'Interest'),
|
||||
('LBRI', 'Labor Insurance'),
|
||||
('LIFI', 'Life Insurance'),
|
||||
('LOAN', 'Loan'),
|
||||
('LOAR', 'Loan Repayment'),
|
||||
('PPTI', 'Property Insurance'),
|
||||
('RINP', 'Recurring Installment Payment'),
|
||||
('TRFD', 'Trust Fund'),
|
||||
('ADVA', 'Advance Payment'),
|
||||
('CCRD', 'Credit Card Payment '),
|
||||
('CFEE', 'Cancellation Fee'),
|
||||
('COST', 'Costs'),
|
||||
('DCRD', 'Debit Card Payment'),
|
||||
('GOVT', 'Government Payment'),
|
||||
('IHRP', 'Instalment Hire Purchase Agreement'),
|
||||
('INSM', 'Installment'),
|
||||
('MSVC', 'Multiple Service Types'),
|
||||
('NOWS', 'Not Otherwise Specified'),
|
||||
('OFEE', 'Opening Fee'),
|
||||
('OTHR', 'Other'),
|
||||
('PADD', 'Preauthorized debit'),
|
||||
('PTSP', 'Payment Terms'),
|
||||
('RCPT', 'Receipt Payment'),
|
||||
('RENT', 'Rent'),
|
||||
('STDY', 'Study'),
|
||||
('ANNI', 'Annuity'),
|
||||
('CMDT', 'Commodity Transfer'),
|
||||
('DERI', 'Derivatives'),
|
||||
('DIVD', 'Dividend'),
|
||||
('FREX', 'Foreign Exchange'),
|
||||
('HEDG', 'Hedging'),
|
||||
('PRME', 'Precious Metal'),
|
||||
('SAVG', 'Savings'),
|
||||
('SECU', 'Securities'),
|
||||
('TREA', 'Treasury Payment'),
|
||||
('ANTS', 'Anesthesia Services'),
|
||||
('CVCF', 'Convalescent Care Facility'),
|
||||
('DMEQ', 'Durable Medicale Equipment'),
|
||||
('DNTS', 'Dental Services'),
|
||||
('HLTC', 'Home Health Care'),
|
||||
('HLTI', 'Health Insurance'),
|
||||
('HSPC', 'Hospital Care'),
|
||||
('ICRF', 'Intermediate Care Facility'),
|
||||
('LTCF', 'Long Term Care Facility'),
|
||||
('MDCS', 'Medical Services'),
|
||||
('VIEW', 'Vision Care'),
|
||||
('ALMY', 'Alimony Payment'),
|
||||
('BECH', 'Child Benefit'),
|
||||
('BENE', 'Unemployment Disability Benefit'),
|
||||
('BONU', 'Bonus Payment.'),
|
||||
('COMM', 'Commission'),
|
||||
('PENS', 'Pension Payment'),
|
||||
('PRCP', 'Price Payment'),
|
||||
('SALA', 'Salary Payment'),
|
||||
('SSBE', 'Social Security Benefit'),
|
||||
('ESTX', 'Estate Tax'),
|
||||
('HSTX', 'Housing Tax'),
|
||||
('INTX', 'Income Tax'),
|
||||
('TAXS', 'Tax Payment'),
|
||||
('VATX', 'Value Added Tax Payment'),
|
||||
('AIRB', 'Air'),
|
||||
('BUSB', 'Bus'),
|
||||
('FERB', 'Ferry'),
|
||||
('RLWY', 'Railway'),
|
||||
('CBTV', 'Cable TV Bill'),
|
||||
('ELEC', 'Electricity Bill'),
|
||||
('ENRG', 'Energies'),
|
||||
('GASB', 'Gas Bill'),
|
||||
('NWCH', 'Network Charge'),
|
||||
('NWCM', 'Network Communication'),
|
||||
('OTLC', 'Other Telecom Related Bill'),
|
||||
('PHON', 'Telephone Bill'),
|
||||
('WTER', 'Water Bill'),
|
||||
],
|
||||
help="If neither your bank nor your local regulations oblige you to "
|
||||
"set the category purpose, leave the field empty.",
|
||||
)
|
||||
# PAIN allows 140 characters
|
||||
communication = fields.Char(size=140)
|
||||
# The field struct_communication_type has been dropped in v9
|
||||
# We now use communication_type ; you should add an option
|
||||
# in communication_type with selection_add=[]
|
||||
communication_type = fields.Selection(selection_add=[('ISO', 'ISO')])
|
||||
31
account_banking_pain_base/models/account_payment_method.py
Normal file
31
account_banking_pain_base/models/account_payment_method.py
Normal file
@@ -0,0 +1,31 @@
|
||||
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = 'account.payment.method'
|
||||
|
||||
pain_version = fields.Selection([], string='PAIN Version')
|
||||
convert_to_ascii = fields.Boolean(
|
||||
string='Convert to ASCII', default=True,
|
||||
help="If active, Odoo will convert each accented character to "
|
||||
"the corresponding unaccented character, so that only ASCII "
|
||||
"characters are used in the generated PAIN file.")
|
||||
|
||||
@api.multi
|
||||
def get_xsd_file_path(self):
|
||||
"""This method is designed to be inherited in the SEPA modules"""
|
||||
self.ensure_one()
|
||||
raise UserError(_(
|
||||
"No XSD file path found for payment method '%s'") % self.name)
|
||||
|
||||
_sql_constraints = [(
|
||||
# Extending this constraint from account_payment_mode
|
||||
'code_payment_type_unique',
|
||||
'unique(code, payment_type, pain_version)',
|
||||
'A payment method of the same type already exists with this code'
|
||||
' and PAIN version'
|
||||
)]
|
||||
35
account_banking_pain_base/models/account_payment_mode.py
Normal file
35
account_banking_pain_base/models/account_payment_mode.py
Normal file
@@ -0,0 +1,35 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
_inherit = 'account.payment.mode'
|
||||
|
||||
initiating_party_issuer = fields.Char(
|
||||
string='Initiating Party Issuer', size=35,
|
||||
help="This will be used as the 'Initiating Party Issuer' in the "
|
||||
"PAIN files generated by Odoo. If not defined, Initiating Party "
|
||||
"Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)")
|
||||
initiating_party_identifier = fields.Char(
|
||||
string='Initiating Party Identifier', size=35,
|
||||
help="This will be used as the 'Initiating Party Identifier' in "
|
||||
"the PAIN files generated by Odoo. If not defined, Initiating Party "
|
||||
"Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)")
|
||||
initiating_party_scheme = fields.Char(
|
||||
string='Initiating Party Scheme', size=35,
|
||||
help="This will be used as the 'Initiating Party Scheme Name' in "
|
||||
"the PAIN files generated by Odoo. This value is determined by the "
|
||||
"financial institution that will process the file. If not defined, "
|
||||
"no scheme will be used.\n")
|
||||
515
account_banking_pain_base/models/account_payment_order.py
Normal file
515
account_banking_pain_base/models/account_payment_order.py
Normal file
@@ -0,0 +1,515 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields, api, _, tools
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools.safe_eval import safe_eval
|
||||
from datetime import datetime
|
||||
from lxml import etree
|
||||
import logging
|
||||
|
||||
|
||||
try:
|
||||
from unidecode import unidecode
|
||||
except ImportError:
|
||||
unidecode = None
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountPaymentOrder(models.Model):
|
||||
_inherit = 'account.payment.order'
|
||||
|
||||
sepa = fields.Boolean(
|
||||
compute='compute_sepa', readonly=True, string="SEPA Payment")
|
||||
charge_bearer = fields.Selection([
|
||||
('SLEV', 'Following Service Level'),
|
||||
('SHAR', 'Shared'),
|
||||
('CRED', 'Borne by Creditor'),
|
||||
('DEBT', 'Borne by Debtor')], string='Charge Bearer',
|
||||
default='SLEV', readonly=True,
|
||||
states={'draft': [('readonly', False)], 'open': [('readonly', False)]},
|
||||
track_visibility='onchange',
|
||||
help="Following service level : transaction charges are to be "
|
||||
"applied following the rules agreed in the service level "
|
||||
"and/or scheme (SEPA Core messages must use this). Shared : "
|
||||
"transaction charges on the debtor side are to be borne by "
|
||||
"the debtor, transaction charges on the creditor side are to "
|
||||
"be borne by the creditor. Borne by creditor : all "
|
||||
"transaction charges are to be borne by the creditor. Borne "
|
||||
"by debtor : all transaction charges are to be borne by the "
|
||||
"debtor.")
|
||||
batch_booking = fields.Boolean(
|
||||
string='Batch Booking', readonly=True,
|
||||
states={'draft': [('readonly', False)], 'open': [('readonly', False)]},
|
||||
track_visibility='onchange',
|
||||
help="If true, the bank statement will display only one debit "
|
||||
"line for all the wire transfers of the SEPA XML file ; if "
|
||||
"false, the bank statement will display one debit line per wire "
|
||||
"transfer of the SEPA XML file.")
|
||||
|
||||
@api.multi
|
||||
@api.depends(
|
||||
'company_partner_bank_id.acc_type',
|
||||
'payment_line_ids.currency_id',
|
||||
'payment_line_ids.partner_bank_id.acc_type')
|
||||
def compute_sepa(self):
|
||||
eur = self.env.ref('base.EUR')
|
||||
for order in self:
|
||||
sepa = True
|
||||
if order.company_partner_bank_id.acc_type != 'iban':
|
||||
sepa = False
|
||||
for pline in order.payment_line_ids:
|
||||
if pline.currency_id != eur:
|
||||
sepa = False
|
||||
break
|
||||
if pline.partner_bank_id.acc_type != 'iban':
|
||||
sepa = False
|
||||
break
|
||||
sepa = order.compute_sepa_final_hook(sepa)
|
||||
self.sepa = sepa
|
||||
|
||||
@api.multi
|
||||
def compute_sepa_final_hook(self, sepa):
|
||||
self.ensure_one()
|
||||
return sepa
|
||||
|
||||
@api.model
|
||||
def _prepare_field(self, field_name, field_value, eval_ctx,
|
||||
max_size=0, gen_args=None):
|
||||
"""This function is designed to be inherited !"""
|
||||
if gen_args is None:
|
||||
gen_args = {}
|
||||
assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict'
|
||||
try:
|
||||
value = safe_eval(field_value, eval_ctx)
|
||||
# SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters
|
||||
# But we are dealing with banks...
|
||||
# and many banks don't want non-ASCCI characters !
|
||||
# cf section 1.4 "Character set" of the SEPA Credit Transfer
|
||||
# Scheme Customer-to-bank guidelines
|
||||
if gen_args.get('convert_to_ascii'):
|
||||
value = unidecode(value)
|
||||
unallowed_ascii_chars = [
|
||||
'"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@',
|
||||
'[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!']
|
||||
for unallowed_ascii_char in unallowed_ascii_chars:
|
||||
value = value.replace(unallowed_ascii_char, '-')
|
||||
except:
|
||||
line = eval_ctx.get('line')
|
||||
if line:
|
||||
raise UserError(
|
||||
_("Cannot compute the '%s' of the Payment Line with "
|
||||
"reference '%s'.")
|
||||
% (field_name, line.name))
|
||||
else:
|
||||
raise UserError(
|
||||
_("Cannot compute the '%s'.") % field_name)
|
||||
if not isinstance(value, str):
|
||||
raise UserError(
|
||||
_("The type of the field '%s' is %s. It should be a string "
|
||||
"or unicode.")
|
||||
% (field_name, type(value)))
|
||||
if not value:
|
||||
raise UserError(
|
||||
_("The '%s' is empty or 0. It should have a non-null value.")
|
||||
% field_name)
|
||||
if max_size and len(value) > max_size:
|
||||
value = value[0:max_size]
|
||||
return value
|
||||
|
||||
@api.model
|
||||
def _validate_xml(self, xml_string, gen_args):
|
||||
xsd_etree_obj = etree.parse(
|
||||
tools.file_open(gen_args['pain_xsd_file']))
|
||||
official_pain_schema = etree.XMLSchema(xsd_etree_obj)
|
||||
|
||||
try:
|
||||
root_to_validate = etree.fromstring(xml_string)
|
||||
official_pain_schema.assertValid(root_to_validate)
|
||||
except Exception as e:
|
||||
logger.warning(
|
||||
"The XML file is invalid against the XML Schema Definition")
|
||||
logger.warning(xml_string)
|
||||
logger.warning(e)
|
||||
raise UserError(
|
||||
_("The generated XML file is not valid against the official "
|
||||
"XML Schema Definition. The generated XML file and the "
|
||||
"full error have been written in the server logs. Here "
|
||||
"is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s")
|
||||
% str(e))
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def finalize_sepa_file_creation(self, xml_root, gen_args):
|
||||
xml_string = etree.tostring(
|
||||
xml_root, pretty_print=True, encoding='UTF-8',
|
||||
xml_declaration=True)
|
||||
logger.debug(
|
||||
"Generated SEPA XML file in format %s below"
|
||||
% gen_args['pain_flavor'])
|
||||
logger.debug(xml_string)
|
||||
self._validate_xml(xml_string, gen_args)
|
||||
|
||||
filename = '%s%s.xml' % (gen_args['file_prefix'], self.name)
|
||||
return (xml_string, filename)
|
||||
|
||||
@api.multi
|
||||
def generate_pain_nsmap(self):
|
||||
self.ensure_one()
|
||||
pain_flavor = self.payment_mode_id.payment_method_id.pain_version
|
||||
nsmap = {
|
||||
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
None: 'urn:iso:std:iso:20022:tech:xsd:%s' % pain_flavor,
|
||||
}
|
||||
return nsmap
|
||||
|
||||
@api.multi
|
||||
def generate_pain_attrib(self):
|
||||
self.ensure_one()
|
||||
return {}
|
||||
|
||||
@api.model
|
||||
def generate_group_header_block(self, parent_node, gen_args):
|
||||
group_header = etree.SubElement(parent_node, 'GrpHdr')
|
||||
message_identification = etree.SubElement(
|
||||
group_header, 'MsgId')
|
||||
message_identification.text = self._prepare_field(
|
||||
'Message Identification',
|
||||
'self.name',
|
||||
{'self': self}, 35, gen_args=gen_args)
|
||||
creation_date_time = etree.SubElement(group_header, 'CreDtTm')
|
||||
creation_date_time.text = datetime.strftime(
|
||||
datetime.today(), '%Y-%m-%dT%H:%M:%S')
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
# batch_booking is in "Group header" with pain.001.001.02
|
||||
# and in "Payment info" in pain.001.001.03/04
|
||||
batch_booking = etree.SubElement(group_header, 'BtchBookg')
|
||||
batch_booking.text = str(self.batch_booking).lower()
|
||||
nb_of_transactions = etree.SubElement(
|
||||
group_header, 'NbOfTxs')
|
||||
control_sum = etree.SubElement(group_header, 'CtrlSum')
|
||||
# Grpg removed in pain.001.001.03
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
grouping = etree.SubElement(group_header, 'Grpg')
|
||||
grouping.text = 'GRPD'
|
||||
self.generate_initiating_party_block(group_header, gen_args)
|
||||
return group_header, nb_of_transactions, control_sum
|
||||
|
||||
@api.model
|
||||
def generate_start_payment_info_block(
|
||||
self, parent_node, payment_info_ident,
|
||||
priority, local_instrument, category_purpose, sequence_type,
|
||||
requested_date, eval_ctx, gen_args):
|
||||
payment_info = etree.SubElement(parent_node, 'PmtInf')
|
||||
payment_info_identification = etree.SubElement(
|
||||
payment_info, 'PmtInfId')
|
||||
payment_info_identification.text = self._prepare_field(
|
||||
'Payment Information Identification',
|
||||
payment_info_ident, eval_ctx, 35, gen_args=gen_args)
|
||||
payment_method = etree.SubElement(payment_info, 'PmtMtd')
|
||||
payment_method.text = gen_args['payment_method']
|
||||
nb_of_transactions = False
|
||||
control_sum = False
|
||||
if gen_args.get('pain_flavor') != 'pain.001.001.02':
|
||||
batch_booking = etree.SubElement(payment_info, 'BtchBookg')
|
||||
batch_booking.text = str(self.batch_booking).lower()
|
||||
# The "SEPA Customer-to-bank
|
||||
# Implementation guidelines" for SCT and SDD says that control sum
|
||||
# and nb_of_transactions should be present
|
||||
# at both "group header" level and "payment info" level
|
||||
nb_of_transactions = etree.SubElement(
|
||||
payment_info, 'NbOfTxs')
|
||||
control_sum = etree.SubElement(payment_info, 'CtrlSum')
|
||||
payment_type_info = etree.SubElement(
|
||||
payment_info, 'PmtTpInf')
|
||||
if priority and gen_args['payment_method'] != 'DD':
|
||||
instruction_priority = etree.SubElement(
|
||||
payment_type_info, 'InstrPrty')
|
||||
instruction_priority.text = priority
|
||||
if self.sepa:
|
||||
service_level = etree.SubElement(payment_type_info, 'SvcLvl')
|
||||
service_level_code = etree.SubElement(service_level, 'Cd')
|
||||
service_level_code.text = 'SEPA'
|
||||
if local_instrument:
|
||||
local_instrument_root = etree.SubElement(
|
||||
payment_type_info, 'LclInstrm')
|
||||
if gen_args.get('local_instrument_type') == 'proprietary':
|
||||
local_instr_value = etree.SubElement(
|
||||
local_instrument_root, 'Prtry')
|
||||
else:
|
||||
local_instr_value = etree.SubElement(
|
||||
local_instrument_root, 'Cd')
|
||||
local_instr_value.text = local_instrument
|
||||
if sequence_type:
|
||||
sequence_type_node = etree.SubElement(
|
||||
payment_type_info, 'SeqTp')
|
||||
sequence_type_node.text = sequence_type
|
||||
if category_purpose:
|
||||
category_purpose_node = etree.SubElement(
|
||||
payment_type_info, 'CtgyPurp')
|
||||
category_purpose_code = etree.SubElement(
|
||||
category_purpose_node, 'Cd')
|
||||
category_purpose_code.text = category_purpose
|
||||
if gen_args['payment_method'] == 'DD':
|
||||
request_date_tag = 'ReqdColltnDt'
|
||||
else:
|
||||
request_date_tag = 'ReqdExctnDt'
|
||||
requested_date_node = etree.SubElement(
|
||||
payment_info, request_date_tag)
|
||||
requested_date_node.text = requested_date
|
||||
return payment_info, nb_of_transactions, control_sum
|
||||
|
||||
@api.model
|
||||
def _must_have_initiating_party(self, gen_args):
|
||||
'''This method is designed to be inherited in localization modules for
|
||||
countries in which the initiating party is required'''
|
||||
return False
|
||||
|
||||
@api.model
|
||||
def generate_initiating_party_block(self, parent_node, gen_args):
|
||||
my_company_name = self._prepare_field(
|
||||
'Company Name',
|
||||
'self.company_partner_bank_id.partner_id.name',
|
||||
{'self': self}, gen_args.get('name_maxsize'), gen_args=gen_args)
|
||||
initiating_party = etree.SubElement(parent_node, 'InitgPty')
|
||||
initiating_party_name = etree.SubElement(initiating_party, 'Nm')
|
||||
initiating_party_name.text = my_company_name
|
||||
initiating_party_identifier = (
|
||||
self.payment_mode_id.initiating_party_identifier or
|
||||
self.payment_mode_id.company_id.initiating_party_identifier)
|
||||
initiating_party_issuer = (
|
||||
self.payment_mode_id.initiating_party_issuer or
|
||||
self.payment_mode_id.company_id.initiating_party_issuer)
|
||||
initiating_party_scheme = (
|
||||
self.payment_mode_id.initiating_party_scheme or
|
||||
self.payment_mode_id.company_id.initiating_party_scheme)
|
||||
# in pain.008.001.02.ch.01.xsd files they use
|
||||
# initiating_party_identifier but not initiating_party_issuer
|
||||
if initiating_party_identifier:
|
||||
iniparty_id = etree.SubElement(initiating_party, 'Id')
|
||||
iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId')
|
||||
iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr')
|
||||
iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id')
|
||||
iniparty_org_other_id.text = initiating_party_identifier
|
||||
if initiating_party_scheme:
|
||||
iniparty_org_other_scheme = etree.SubElement(
|
||||
iniparty_org_other, 'SchmeNm')
|
||||
iniparty_org_other_scheme_name = etree.SubElement(
|
||||
iniparty_org_other_scheme, 'Prtry')
|
||||
iniparty_org_other_scheme_name.text = initiating_party_scheme
|
||||
if initiating_party_issuer:
|
||||
iniparty_org_other_issuer = etree.SubElement(
|
||||
iniparty_org_other, 'Issr')
|
||||
iniparty_org_other_issuer.text = initiating_party_issuer
|
||||
elif self._must_have_initiating_party(gen_args):
|
||||
raise UserError(
|
||||
_("Missing 'Initiating Party Issuer' and/or "
|
||||
"'Initiating Party Identifier' for the company '%s'. "
|
||||
"Both fields must have a value.")
|
||||
% self.company_id.name)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_party_agent(
|
||||
self, parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=None):
|
||||
"""Generate the piece of the XML file corresponding to BIC
|
||||
This code is mutualized between TRF and DD
|
||||
Starting from Feb 1st 2016, we should be able to do
|
||||
cross-border SEPA transfers without BIC, cf
|
||||
http://www.europeanpaymentscouncil.eu/index.cfm/
|
||||
sepa-credit-transfer/iban-and-bic/
|
||||
In some localization (l10n_ch_sepa for example), they need the
|
||||
bank_line argument"""
|
||||
assert order in ('B', 'C'), "Order can be 'B' or 'C'"
|
||||
if partner_bank.bank_bic:
|
||||
party_agent = etree.SubElement(parent_node, '%sAgt' % party_type)
|
||||
party_agent_institution = etree.SubElement(
|
||||
party_agent, 'FinInstnId')
|
||||
party_agent_bic = etree.SubElement(
|
||||
party_agent_institution, gen_args.get('bic_xml_tag'))
|
||||
party_agent_bic.text = partner_bank.bank_bic
|
||||
else:
|
||||
if order == 'B' or (
|
||||
order == 'C' and gen_args['payment_method'] == 'DD'):
|
||||
party_agent = etree.SubElement(
|
||||
parent_node, '%sAgt' % party_type)
|
||||
party_agent_institution = etree.SubElement(
|
||||
party_agent, 'FinInstnId')
|
||||
party_agent_other = etree.SubElement(
|
||||
party_agent_institution, 'Othr')
|
||||
party_agent_other_identification = etree.SubElement(
|
||||
party_agent_other, 'Id')
|
||||
party_agent_other_identification.text = 'NOTPROVIDED'
|
||||
# for Credit Transfers, in the 'C' block, if BIC is not provided,
|
||||
# we should not put the 'Creditor Agent' block at all,
|
||||
# as per the guidelines of the EPC
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_party_id(
|
||||
self, parent_node, party_type, partner):
|
||||
"""Generate an Id element for partner inside the parent node.
|
||||
party_type can currently be Cdtr or Dbtr. Notably, the initiating
|
||||
party orgid is generated with another mechanism and configured
|
||||
at the company or payment mode level.
|
||||
"""
|
||||
return
|
||||
|
||||
@api.model
|
||||
def generate_party_acc_number(
|
||||
self, parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=None):
|
||||
party_account = etree.SubElement(
|
||||
parent_node, '%sAcct' % party_type)
|
||||
party_account_id = etree.SubElement(party_account, 'Id')
|
||||
if partner_bank.acc_type == 'iban':
|
||||
party_account_iban = etree.SubElement(
|
||||
party_account_id, 'IBAN')
|
||||
party_account_iban.text = partner_bank.sanitized_acc_number
|
||||
else:
|
||||
party_account_other = etree.SubElement(
|
||||
party_account_id, 'Othr')
|
||||
party_account_other_id = etree.SubElement(
|
||||
party_account_other, 'Id')
|
||||
party_account_other_id.text = partner_bank.sanitized_acc_number
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_party_block(
|
||||
self, parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=None):
|
||||
"""Generate the piece of the XML file corresponding to Name+IBAN+BIC
|
||||
This code is mutualized between TRF and DD
|
||||
In some localization (l10n_ch_sepa for example), they need the
|
||||
bank_line argument"""
|
||||
assert order in ('B', 'C'), "Order can be 'B' or 'C'"
|
||||
if party_type == 'Cdtr':
|
||||
party_type_label = 'Creditor'
|
||||
elif party_type == 'Dbtr':
|
||||
party_type_label = 'Debtor'
|
||||
name = 'partner_bank.partner_id.name'
|
||||
eval_ctx = {'partner_bank': partner_bank}
|
||||
party_name = self._prepare_field(
|
||||
'%s Name' % party_type_label, name, eval_ctx,
|
||||
gen_args.get('name_maxsize'), gen_args=gen_args)
|
||||
# At C level, the order is : BIC, Name, IBAN
|
||||
# At B level, the order is : Name, IBAN, BIC
|
||||
if order == 'C':
|
||||
self.generate_party_agent(
|
||||
parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=bank_line)
|
||||
party = etree.SubElement(parent_node, party_type)
|
||||
party_nm = etree.SubElement(party, 'Nm')
|
||||
party_nm.text = party_name
|
||||
partner = partner_bank.partner_id
|
||||
if partner.country_id:
|
||||
postal_address = etree.SubElement(party, 'PstlAdr')
|
||||
if gen_args.get('pain_flavor').startswith(
|
||||
'pain.001.001.') or gen_args.get('pain_flavor').startswith(
|
||||
'pain.008.001.'):
|
||||
if partner.zip:
|
||||
pstcd = etree.SubElement(postal_address, 'PstCd')
|
||||
pstcd.text = self._prepare_field(
|
||||
'Postal Code', 'partner.zip',
|
||||
{'partner': partner}, 16, gen_args=gen_args)
|
||||
if partner.city:
|
||||
twnnm = etree.SubElement(postal_address, 'TwnNm')
|
||||
twnnm.text = self._prepare_field(
|
||||
'Town Name', 'partner.city',
|
||||
{'partner': partner}, 35, gen_args=gen_args)
|
||||
country = etree.SubElement(postal_address, 'Ctry')
|
||||
country.text = self._prepare_field(
|
||||
'Country', 'partner.country_id.code',
|
||||
{'partner': partner}, 2, gen_args=gen_args)
|
||||
if partner.street:
|
||||
adrline1 = etree.SubElement(postal_address, 'AdrLine')
|
||||
adrline1.text = self._prepare_field(
|
||||
'Adress Line1', 'partner.street',
|
||||
{'partner': partner}, 70, gen_args=gen_args)
|
||||
|
||||
self.generate_party_id(party, party_type, partner)
|
||||
|
||||
self.generate_party_acc_number(
|
||||
parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=bank_line)
|
||||
|
||||
if order == 'B':
|
||||
self.generate_party_agent(
|
||||
parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=bank_line)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_remittance_info_block(self, parent_node, line, gen_args):
|
||||
remittance_info = etree.SubElement(
|
||||
parent_node, 'RmtInf')
|
||||
if line.communication_type == 'normal':
|
||||
remittance_info_unstructured = etree.SubElement(
|
||||
remittance_info, 'Ustrd')
|
||||
remittance_info_unstructured.text = \
|
||||
self._prepare_field(
|
||||
'Remittance Unstructured Information',
|
||||
'line.communication', {'line': line}, 140,
|
||||
gen_args=gen_args)
|
||||
else:
|
||||
remittance_info_structured = etree.SubElement(
|
||||
remittance_info, 'Strd')
|
||||
creditor_ref_information = etree.SubElement(
|
||||
remittance_info_structured, 'CdtrRefInf')
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
creditor_ref_info_type = etree.SubElement(
|
||||
creditor_ref_information, 'CdtrRefTp')
|
||||
creditor_ref_info_type_code = etree.SubElement(
|
||||
creditor_ref_info_type, 'Cd')
|
||||
creditor_ref_info_type_code.text = 'SCOR'
|
||||
# SCOR means "Structured Communication Reference"
|
||||
creditor_ref_info_type_issuer = etree.SubElement(
|
||||
creditor_ref_info_type, 'Issr')
|
||||
creditor_ref_info_type_issuer.text = \
|
||||
line.communication_type
|
||||
creditor_reference = etree.SubElement(
|
||||
creditor_ref_information, 'CdtrRef')
|
||||
else:
|
||||
if gen_args.get('structured_remittance_issuer', True):
|
||||
creditor_ref_info_type = etree.SubElement(
|
||||
creditor_ref_information, 'Tp')
|
||||
creditor_ref_info_type_or = etree.SubElement(
|
||||
creditor_ref_info_type, 'CdOrPrtry')
|
||||
creditor_ref_info_type_code = etree.SubElement(
|
||||
creditor_ref_info_type_or, 'Cd')
|
||||
creditor_ref_info_type_code.text = 'SCOR'
|
||||
creditor_ref_info_type_issuer = etree.SubElement(
|
||||
creditor_ref_info_type, 'Issr')
|
||||
creditor_ref_info_type_issuer.text = \
|
||||
line.communication_type
|
||||
|
||||
creditor_reference = etree.SubElement(
|
||||
creditor_ref_information, 'Ref')
|
||||
|
||||
creditor_reference.text = \
|
||||
self._prepare_field(
|
||||
'Creditor Structured Reference',
|
||||
'line.communication', {'line': line}, 35,
|
||||
gen_args=gen_args)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_creditor_scheme_identification(
|
||||
self, parent_node, identification, identification_label,
|
||||
eval_ctx, scheme_name_proprietary, gen_args):
|
||||
csi_id = etree.SubElement(parent_node, 'Id')
|
||||
csi_privateid = etree.SubElement(csi_id, 'PrvtId')
|
||||
csi_other = etree.SubElement(csi_privateid, 'Othr')
|
||||
csi_other_id = etree.SubElement(csi_other, 'Id')
|
||||
csi_other_id.text = self._prepare_field(
|
||||
identification_label, identification, eval_ctx, gen_args=gen_args)
|
||||
csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm')
|
||||
csi_scheme_name_proprietary = etree.SubElement(
|
||||
csi_scheme_name, 'Prtry')
|
||||
csi_scheme_name_proprietary.text = scheme_name_proprietary
|
||||
return True
|
||||
25
account_banking_pain_base/models/bank_payment_line.py
Normal file
25
account_banking_pain_base/models/bank_payment_line.py
Normal file
@@ -0,0 +1,25 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class BankPaymentLine(models.Model):
|
||||
_inherit = 'bank.payment.line'
|
||||
|
||||
priority = fields.Selection(
|
||||
related='payment_line_ids.priority', string='Priority')
|
||||
local_instrument = fields.Selection(
|
||||
related='payment_line_ids.local_instrument',
|
||||
string='Local Instrument')
|
||||
category_purpose = fields.Selection(
|
||||
related='payment_line_ids.category_purpose', string='Category Purpose')
|
||||
purpose = fields.Selection(
|
||||
related='payment_line_ids.purpose')
|
||||
|
||||
@api.model
|
||||
def same_fields_payment_line_and_bank_payment_line(self):
|
||||
res = super(BankPaymentLine, self).\
|
||||
same_fields_payment_line_and_bank_payment_line()
|
||||
res += ['priority', 'local_instrument', 'category_purpose', 'purpose']
|
||||
return res
|
||||
55
account_banking_pain_base/models/res_company.py
Normal file
55
account_banking_pain_base/models/res_company.py
Normal file
@@ -0,0 +1,55 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2013 Noviat (http://www.noviat.com) - Luc de Meyer
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
initiating_party_issuer = fields.Char(
|
||||
string='Initiating Party Issuer', size=35,
|
||||
help="This will be used as the 'Initiating Party Issuer' in the "
|
||||
"PAIN files generated by Odoo.")
|
||||
initiating_party_identifier = fields.Char(
|
||||
string='Initiating Party Identifier', size=35,
|
||||
help="This will be used as the 'Initiating Party Identifier' in "
|
||||
"the PAIN files generated by Odoo.")
|
||||
initiating_party_scheme = fields.Char(
|
||||
string='Initiating Party Scheme', size=35,
|
||||
help="This will be used as the 'Initiating Party Scheme Name' in "
|
||||
"the PAIN files generated by Odoo.")
|
||||
|
||||
def _default_initiating_party(self):
|
||||
'''This method is called from post_install.py'''
|
||||
self.ensure_one()
|
||||
party_issuer_per_country = {
|
||||
'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium
|
||||
}
|
||||
logger.debug(
|
||||
'Calling _default_initiating_party on company %s', self.name)
|
||||
country_code = self.country_id.code
|
||||
if not self.initiating_party_issuer:
|
||||
if country_code and country_code in party_issuer_per_country:
|
||||
self.write({
|
||||
'initiating_party_issuer':
|
||||
party_issuer_per_country[country_code]})
|
||||
logger.info(
|
||||
'Updated initiating_party_issuer on company %s',
|
||||
self.name)
|
||||
party_identifier = False
|
||||
if not self.initiating_party_identifier:
|
||||
if self.vat and country_code:
|
||||
if country_code == 'BE':
|
||||
party_identifier = self.vat[2:].replace(' ', '')
|
||||
if party_identifier:
|
||||
self.write({
|
||||
'initiating_party_identifier': party_identifier})
|
||||
logger.info(
|
||||
'Updated initiating_party_identifier on company %s',
|
||||
self.name)
|
||||
23
account_banking_pain_base/models/res_config_settings.py
Normal file
23
account_banking_pain_base/models/res_config_settings.py
Normal file
@@ -0,0 +1,23 @@
|
||||
# Copyright 2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2017 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
initiating_party_issuer = fields.Char(
|
||||
related='company_id.initiating_party_issuer')
|
||||
initiating_party_identifier = fields.Char(
|
||||
related='company_id.initiating_party_identifier')
|
||||
initiating_party_scheme = fields.Char(
|
||||
related='company_id.initiating_party_scheme')
|
||||
group_pain_multiple_identifier = fields.Boolean(
|
||||
string='Multiple identifiers',
|
||||
implied_group='account_banking_pain_base.'
|
||||
'group_pain_multiple_identifier',
|
||||
help="Enable this option if your country requires several SEPA/PAIN "
|
||||
"identifiers like in Spain.",
|
||||
)
|
||||
13
account_banking_pain_base/post_install.py
Normal file
13
account_banking_pain_base/post_install.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def set_default_initiating_party(cr, registry):
|
||||
with api.Environment.manage():
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([]):
|
||||
company._default_initiating_party()
|
||||
return
|
||||
12
account_banking_pain_base/readme/CONFIGURE.rst
Normal file
12
account_banking_pain_base/readme/CONFIGURE.rst
Normal file
@@ -0,0 +1,12 @@
|
||||
#. Go to Invoicing/Accounting > Configuration > Settings.
|
||||
#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
|
||||
in the section *SEPA/PAIN*, you can fill the corresponding identifiers.
|
||||
|
||||
If your country requires several identifiers (like Spain), you must:
|
||||
|
||||
#. Go to *Invoicing/Accounting > Configuration > Settings*.
|
||||
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
|
||||
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
#. Create a payment mode for your specific bank.
|
||||
#. Fill the specific identifiers on the fields "Initiating Party Identifier"
|
||||
and "Initiating Party Issuer".
|
||||
9
account_banking_pain_base/readme/CONTRIBUTORS.rst
Normal file
9
account_banking_pain_base/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,9 @@
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Pedro M. Baeza
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Ignacio Ibeas - Acysos S.L.
|
||||
* Alexandre Fayolle
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
* Stefan Rijnhart (Therp)
|
||||
* Antonio Espinosa <antonioea@antiun.com>
|
||||
7
account_banking_pain_base/readme/DESCRIPTION.rst
Normal file
7
account_banking_pain_base/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,7 @@
|
||||
This module contains fields and functions that are used by the module for SEPA
|
||||
Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
|
||||
(account_banking_sepa_direct_debit). This module doesn't provide any
|
||||
functionality by itself.
|
||||
|
||||
This module was started during the Akretion-Noviat code sprint of November
|
||||
21st 2013 in Epiais les Louvres (France).
|
||||
5
account_banking_pain_base/readme/INSTALL.rst
Normal file
5
account_banking_pain_base/readme/INSTALL.rst
Normal file
@@ -0,0 +1,5 @@
|
||||
This module depends on :
|
||||
|
||||
- account_payment_order
|
||||
|
||||
This module is part of the OCA/bank-payment suite.
|
||||
1
account_banking_pain_base/readme/USAGE.rst
Normal file
1
account_banking_pain_base/readme/USAGE.rst
Normal file
@@ -0,0 +1 @@
|
||||
See 'readme' files of the OCA/bank-payment suite.
|
||||
10
account_banking_pain_base/security/security.xml
Normal file
10
account_banking_pain_base/security/security.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="group_pain_multiple_identifier" model="res.groups">
|
||||
<field name="name">SEPA/PAIN Identifiers on Payment Modes</field>
|
||||
<field name="category_id" ref="base.module_category_hidden"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
||||
BIN
account_banking_pain_base/static/description/icon.png
Normal file
BIN
account_banking_pain_base/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
24
account_banking_pain_base/views/account_payment_line.xml
Normal file
24
account_banking_pain_base/views/account_payment_line.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.account.payment.line</field>
|
||||
<field name="model">account.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="communication_type" position="before">
|
||||
<field name="priority"/>
|
||||
<field name="local_instrument"/>
|
||||
<field name="category_purpose"/>
|
||||
<field name="purpose"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
30
account_banking_pain_base/views/account_payment_method.xml
Normal file
30
account_banking_pain_base/views/account_payment_method.xml
Normal file
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_method_form" model="ir.ui.view">
|
||||
<field name="name">pain_base.account_payment_method.form</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_type" position="after">
|
||||
<field name="pain_version"/>
|
||||
<field name="convert_to_ascii"
|
||||
attrs="{'invisible': [('pain_version', '=', False)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_method_tree" model="ir.ui.view">
|
||||
<field name="name">pain_base.account_payment_method.tree</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_method_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_type" position="after">
|
||||
<field name="pain_version"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
24
account_banking_pain_base/views/account_payment_mode.xml
Normal file
24
account_banking_pain_base/views/account_payment_mode.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright (C) 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2015-2017 Tecnativa
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="name">pain_base.account.payment.mode.form</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_mode_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="main" position="inside">
|
||||
<field name="initiating_party_identifier" groups="account_banking_pain_base.group_pain_multiple_identifier"/>
|
||||
<field name="initiating_party_issuer" groups="account_banking_pain_base.group_pain_multiple_identifier"/>
|
||||
<field name="initiating_party_scheme" groups="account_banking_pain_base.group_pain_multiple_identifier"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
23
account_banking_pain_base/views/account_payment_order.xml
Normal file
23
account_banking_pain_base/views/account_payment_order.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_order_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.account.payment.order.form</field>
|
||||
<field name="model">account.payment.order</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_partner_bank_id" position="after">
|
||||
<field name="sepa"/>
|
||||
<field name="batch_booking"/>
|
||||
<field name="charge_bearer" attrs="{'invisible': [('sepa', '=', True)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
24
account_banking_pain_base/views/bank_payment_line_view.xml
Normal file
24
account_banking_pain_base/views/bank_payment_line_view.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="bank_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.bank.payment.line.form</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.bank_payment_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="after">
|
||||
<field name="priority"/>
|
||||
<field name="local_instrument"/>
|
||||
<field name="category_purpose"/>
|
||||
<field name="purpose"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
44
account_banking_pain_base/views/res_config_settings.xml
Normal file
44
account_banking_pain_base/views/res_config_settings.xml
Normal file
@@ -0,0 +1,44 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_account_config_settings" model="ir.ui.view">
|
||||
<field name="name">pain.group.on.account.config.settings</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='analytic']" position="after">
|
||||
<h2>SEPA/PAIN</h2>
|
||||
<div class="row mt16 o_settings_container"
|
||||
id="pain">
|
||||
<div class="col-xs-12 col-md-6 o_setting_box">
|
||||
<div class="o_setting_right_pane">
|
||||
<div class="content-group">
|
||||
<div class="row mt16">
|
||||
<label for="initiating_party_identifier"
|
||||
class="col-md-3 o_light_label"/>
|
||||
<field name="initiating_party_identifier"/>
|
||||
</div>
|
||||
<div class="row mt16">
|
||||
<label for="initiating_party_issuer"
|
||||
class="col-md-3 o_light_label"/>
|
||||
<field name="initiating_party_issuer"/>
|
||||
</div>
|
||||
<div class="row mt16">
|
||||
<label for="group_pain_multiple_identifier"
|
||||
class="col-md-3 o_light_label"/>
|
||||
<field name="group_pain_multiple_identifier"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user